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S.e.h Kelly Limited WOODFORD GREEN

S.e.h Kelly started in year 2013 as Private Limited Company with registration number 08708018. The S.e.h Kelly company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.

The company has 2 directors, namely Sara K., Paul V.. Of them, Sara K., Paul V. have been with the company the longest, being appointed on 26 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S.e.h Kelly Limited Address / Contact

Office Address The Retreat
Office Address2 406 Roding Lane South
Town Woodford Green
Post code IG8 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08708018
Date of Incorporation Thu, 26th Sep 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Sara K.

Position: Director

Appointed: 26 September 2013

Paul V.

Position: Director

Appointed: 26 September 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Paul V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sara K. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sara K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-1 3716111 339       
Balance Sheet
Cash Bank On Hand   6 281 214    
Current Assets61 74386 97866 95073 03275 41195 21468 05380 46586 325109 741
Debtors21 74349 85436 74111 75120 411     
Net Assets Liabilities    34353181 312425799
Other Debtors  28 7417 9717 130     
Property Plant Equipment  2 2041 7011 4971 175    
Stocks Inventory40 00037 12441 000       
Tangible Fixed Assets1 2001 6502 204       
Total Inventories  41 00055 00055 00095 000    
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-1 3736091 337       
Shareholder Funds-1 3716111 339       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 6082 1112 5252 847    
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts  3 396 9 5203 594    
Creditors  70 62257 13076 90510 36340 00029 2149 719105 344
Creditors Due Within One Year64 31488 01767 815       
Dividends Paid   10 00029 90028 000    
Fixed Assets     1 1752 1661 8733 7293 299
Increase From Depreciation Charge For Year Property Plant Equipment   503414322    
Net Current Assets Liabilities-2 571-1 039-86515 902-1 4949 62335 24928 6536 4154 397
Number Shares Allotted222       
Other Creditors  95020050410 363    
Other Taxation Social Security Payable  6 27610 24115 95911 458    
Par Value Share111       
Profit Loss   18 28012 30028 432    
Property Plant Equipment Gross Cost  3 8123 8124 022     
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation1 6002 6003 812       
Tangible Fixed Assets Depreciation4009501 608       
Total Additions Including From Business Combinations Property Plant Equipment    210     
Total Assets Less Current Liabilities-1 3716111 33917 603310 79837 41530 52610 1447 696
Trade Creditors Trade Payables  60 00046 68950 92239 594    
Trade Debtors Trade Receivables  8 0003 78013 281     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on September 30, 2023
filed on: 23rd, January 2024 		Free Download (6 pages)

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