S & E Kelsey Properties Ltd is a private limited company situated at 24 Shaftesbury Avenue, Lincoln LN6 0QN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Mark K., appointed on 16 November 2018. Director Lucy K., appointed on 16 November 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2022-11-15 and the date for the subsequent filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 24 Shaftesbury Avenue |
| Town | Lincoln |
| Post code | LN6 0QN |
| Country of origin | United Kingdom |
| Registration Number | 11680961 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2018
Position: Director
Appointed: 16 November 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Lucy K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy K.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark K.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 535 | 4 760 | 8 526 | 12 350 |
| Current Assets | 2 843 | 5 068 | 8 834 | 12 350 |
| Debtors | 308 | 308 | 308 | |
| Net Assets Liabilities | -3 544 | 177 | 2 113 | 6 048 |
| Other Debtors | 308 | 308 | 308 | |
| Property Plant Equipment | 145 198 | 305 205 | 304 514 | 304 028 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 1 295 | 1 986 | 2 472 |
| Bank Borrowings Overdrafts | 96 695 | 204 725 | 203 372 | 201 446 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||
| Creditors | 96 695 | 204 725 | 203 372 | 201 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 855 | 691 | 486 |
| Net Current Assets Liabilities | -51 193 | -100 250 | -98 497 | -95 873 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||
| Other Creditors | 50 633 | 97 072 | 99 702 | 99 873 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 145 638 | 306 500 | 306 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 854 | 53 | 532 | 661 |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 638 | 160 862 | ||
| Total Assets Less Current Liabilities | 94 005 | 204 955 | 206 017 | 208 155 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 793 | |||
| Trade Creditors Trade Payables | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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