Founded in 2016, Kerry Addison, classified under reg no. 10535791 is an active company. Currently registered at Stable 6 CO2 7GL, Colchester the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kerry A., appointed on 21 December 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stable 6 |
| Office Address2 | Stable Road |
| Town | Colchester |
| Post code | CO2 7GL |
| Country of origin | United Kingdom |
| Registration Number | 10535791 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Corporate Secretary
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Kerry A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry A.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 020 | 13 835 | 26 623 | 29 560 | 41 032 | 54 036 |
| Current Assets | 56 632 | 177 532 | 215 746 | 279 132 | 316 974 | 300 927 |
| Debtors | 55 612 | 163 697 | 189 123 | 249 572 | 275 942 | 246 891 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 39 037 | 18 703 | 35 386 | 53 632 | 57 405 | |
| Amount Specific Advance Or Credit Made In Period Directors | 55 635 | 68 194 | 67 461 | 69 044 | 57 778 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 598 | 49 491 | 50 778 | 50 798 | 54 005 | |
| Accrued Liabilities Deferred Income | 9 130 | 9 430 | 9 666 | 10 578 | 10 620 | 10 212 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 054 | 27 232 | 25 104 | 24 969 | 20 299 | 9 626 |
| Creditors | 18 184 | 60 182 | 34 770 | 35 547 | 30 919 | 19 838 |
| Net Current Assets Liabilities | 38 448 | 117 350 | 180 976 | 243 585 | 286 055 | 281 089 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 38 448 | 117 350 | 180 976 | 243 585 | 286 055 | 281 089 |
| Trade Debtors Trade Receivables | 16 575 | 163 697 | 170 420 | 214 186 | 222 310 | 189 486 |
| Amounts Owed By Directors | 53 632 | 57 405 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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