Kes Decisions Limited is a private limited company registered at Worthy House, 14 Winchester Road, Basingstoke RG21 8UQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Kate S., appointed on 11 May 2018.
Moving on to secretaries, we can mention: Philip S., appointed on 11 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "performing arts" (Standard Industrial Classification code: 90010), "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was sent on 2023-05-10 and the date for the next filing is 2024-05-24. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Worthy House |
Office Address2 | 14 Winchester Road |
Town | Basingstoke |
Post code | RG21 8UQ |
Country of origin | United Kingdom |
Registration Number | 11356421 |
Date of Incorporation | Fri, 11th May 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Kate S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kate S.
Notified on | 11 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 516 | 35 572 | 50 523 | 51 028 | 47 375 |
Current Assets | 18 848 | 41 457 | 68 073 | 62 941 | 55 725 |
Debtors | 5 332 | 5 885 | 17 550 | 11 913 | 8 350 |
Property Plant Equipment | 225 | 2 749 | 2 356 | 3 333 | 3 027 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 465 | 1 313 | 2 491 | 4 053 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 939 | 5 018 | 6 152 | 8 867 | 5 557 |
Creditors | 10 718 | 13 936 | 52 026 | 44 398 | 30 445 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 390 | 848 | 1 562 | |
Net Current Assets Liabilities | 8 130 | 27 521 | 16 047 | 18 543 | 25 280 |
Other Creditors | 7 689 | 8 649 | 45 068 | 35 260 | 24 223 |
Other Taxation Social Security Payable | 269 | 806 | 271 | 545 | |
Property Plant Equipment Gross Cost | 300 | 3 214 | 3 669 | 5 824 | 7 080 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 2 914 | 455 | 1 256 | |
Total Assets Less Current Liabilities | 8 355 | 30 270 | 18 403 | 21 876 | 28 307 |
Trade Creditors Trade Payables | 90 | 120 | |||
Trade Debtors Trade Receivables | 5 332 | 5 885 | 17 550 | 11 913 | 8 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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