Founded in 2013, Stephen Kennard, classified under reg no. 08433645 is an active company. Currently registered at 60 North Road N6 4AA, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Stephen K., Joanna K. and Louise K.. Of them, Stephen K., Joanna K., Louise K. have been with the company the longest, being appointed on 7 March 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 North Road |
| Office Address2 | Highgate |
| Town | London |
| Post code | N6 4AA |
| Country of origin | United Kingdom |
| Registration Number | 08433645 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 07 March 2013
Position: Director
Appointed: 07 March 2013
Position: Director
Appointed: 07 March 2013
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Stephen K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 23 950 | 9 989 | 28 629 | 11 524 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 80 511 | 97 048 | 98 966 | 51 771 | 50 643 | 39 529 | 34 171 | 24 140 | 20 995 | 25 717 |
| Net Assets Liabilities | 11 524 | 12 029 | 1 171 | 211 | 173 | 4 166 | 4 517 | |||
| Cash Bank In Hand | 65 012 | 72 906 | 75 086 | 34 740 | ||||||
| Debtors | 15 499 | 24 142 | 23 880 | 17 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 950 | 9 989 | 28 629 | 11 524 | ||||||
| Tangible Fixed Assets | 562 | 285 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 850 | 9 889 | 28 529 | 11 424 | ||||||
| Shareholder Funds | 23 950 | 9 989 | 28 629 | 11 524 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 180 | 2 780 | 2 895 | 2 895 | 2 895 | 1 895 | 1 950 | |||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 37 067 | 36 333 | 35 585 | 32 289 | 22 254 | 15 049 | 19 250 | |||
| Fixed Assets | 562 | 285 | 499 | 122 | 1 224 | 1 182 | 115 | |||
| Net Current Assets Liabilities | 23 388 | 9 704 | 28 629 | 11 524 | 14 310 | 3 944 | 1 882 | 1 886 | 5 946 | 6 467 |
| Total Assets Less Current Liabilities | 23 950 | 9 989 | 28 629 | 11 524 | 14 809 | 4 066 | 3 106 | 3 068 | 6 061 | 6 467 |
| Creditors Due Within One Year | 57 123 | 87 344 | 70 337 | 40 247 | ||||||
| Number Shares Allotted | 25 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 839 | 839 | 839 | |||||||
| Tangible Fixed Assets Depreciation | 277 | 554 | 839 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 285 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy