S Kempner started in year 2011 as Private Limited Company with registration number 07863877. The S Kempner company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW. Since 2012-01-30 S Kempner Limited is no longer carrying the name Akgl Trading.
The company has 4 directors, namely Simon M., Iain M. and Elaine J. and others. Of them, Elaine J., Richard J. have been with the company the longest, being appointed on 29 November 2011 and Simon M. and Iain M. have been with the company for the least time - from 19 December 2011. As of 29 March 2024, there was 1 ex director - Sophia J.. There were no ex secretaries.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 07863877 |
Date of Incorporation | Tue, 29th Nov 2011 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Elaine J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard J. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Akgl Trading | January 30, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 165 598 | 1 111 773 | ||
Balance Sheet | ||||
Cash Bank In Hand | 1 191 086 | 586 301 | ||
Current Assets | 2 011 804 | 2 164 333 | ||
Debtors | 559 329 | 1 126 364 | 1 757 461 | 2 403 389 |
Cash Bank On Hand | 407 477 | 143 073 | ||
Net Assets Liabilities | 1 625 106 | 2 027 727 | ||
Other Debtors | 386 537 | 1 094 247 | ||
Property Plant Equipment | 18 459 | 55 067 | ||
Total Inventories | 819 967 | 733 865 | ||
Stocks Inventory | 261 389 | 451 668 | ||
Tangible Fixed Assets | 26 266 | 19 205 | ||
Reserves/Capital | ||||
Called Up Share Capital | 120 | 120 | ||
Profit Loss Account Reserve | 1 165 478 | 1 111 653 | ||
Shareholder Funds | 1 165 598 | 1 111 773 | ||
Other | ||||
Creditors Due Within One Year | 872 592 | 1 071 885 | ||
Fixed Assets | 26 386 | 19 325 | ||
Investments Fixed Assets | 120 | 120 | ||
Net Assets Liability Excluding Pension Asset Liability | 1 165 598 | 1 111 773 | ||
Net Current Assets Liabilities | 1 139 212 | 1 092 448 | ||
Number Shares Allotted | 120 | |||
Accrued Liabilities Deferred Income | 147 700 | 66 530 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 141 630 | 123 302 | ||
Average Number Employees During Period | 9 | 7 | ||
Creditors | 1 378 258 | 1 307 667 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 515 | |||
Disposals Property Plant Equipment | -23 515 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 187 | |||
Nominal Value Allotted Share Capital | 120 | 120 | ||
Number Shares Issued Fully Paid | 120 | |||
Other Creditors | 850 105 | 940 955 | ||
Other Taxation Payable | 298 471 | 245 461 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 838 727 | 656 125 | ||
Property Plant Equipment Gross Cost | 160 089 | 178 369 | ||
Remaining Financial Commitments | 2 124 | 2 249 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 795 | |||
Trade Creditors Trade Payables | 81 982 | 54 721 | ||
Trade Debtors Trade Receivables | 532 197 | 653 017 | ||
Useful Life Property Plant Equipment Years | 5 | |||
Percentage Subsidiary Held | 100 | |||
Share Capital Allotted Called Up Paid | 120 | 120 | ||
Tangible Fixed Assets Cost Or Valuation | 43 202 | |||
Tangible Fixed Assets Depreciation | 16 936 | 23 997 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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