S Kelleher Engineering Services Ltd is a private limited company registered at 27 Bushey Road, Wimbledon, London SW20 8TE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-29, this 4-year-old company is run by 1 director.
Director Simon K., appointed on 29 May 2019.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was sent on 2023-05-28 and the deadline for the following filing is 2024-06-11. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 27 Bushey Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW20 8TE |
| Country of origin | United Kingdom |
| Registration Number | 12021763 |
| Date of Incorporation | Wed, 29th May 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2019
The register of PSCs that own or control the company includes 1 name. As we researched, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
| Notified on | 29 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 360 | 26 | 4 | |
| Current Assets | 16 858 | 8 821 | 11 504 | 11 500 |
| Debtors | 16 498 | 8 795 | 11 500 | 11 500 |
| Property Plant Equipment | 513 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 6 182 | 8 679 | 8 679 | |
| Amount Specific Advance Or Credit Made In Period Directors | 29 228 | 20 013 | 8 865 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 046 | 26 195 | 186 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Creditors | 17 269 | 10 887 | 13 987 | 14 330 |
| Net Current Assets Liabilities | -411 | -2 066 | -2 483 | -2 830 |
| Total Assets Less Current Liabilities | 102 | -2 066 | -2 483 | -2 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 | |||
| Disposals Property Plant Equipment | 770 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 770 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/28 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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