S.v.kelly started in year 2014 as Private Limited Company with registration number 09050250. The S.v.kelly company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Darlington at Business Central, 2 Union Square. Postal code: DL1 1GL.
Office Address | Business Central, 2 Union Square |
Office Address2 | Central Park |
Town | Darlington |
Post code | DL1 1GL |
Country of origin | United Kingdom |
Registration Number | 09050250 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Licensed carriers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Jun 2023 (2023-06-04) |
Last confirmation statement dated | Sat, 21st May 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Shaun K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 130 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 956 | |||||||
Current Assets | 6 107 | 6 463 | 4 225 | 8 047 | 8 683 | 4 699 | 24 323 | 19 414 |
Debtors | 5 151 | |||||||
Net Assets Liabilities | 172 | 160 | 202 | -3 033 | -6 960 | -278 | -11 112 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 | |||||||
Shareholder Funds | 130 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 14 131 | 14 501 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 131 | 370 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Capital Reserves | 130 | 172 | ||||||
Creditors | 13 465 | 9 974 | 6 198 | 15 152 | 12 378 | 18 948 | 12 811 | |
Creditors Due After One Year | 13 465 | |||||||
Creditors Due Within One Year | 5 977 | 8 721 | ||||||
Fixed Assets | 15 895 | 12 269 | 9 131 | 18 191 | 13 576 | 10 987 | 533 | |
Net Assets Liability Excluding Pension Asset Liability | 130 | 172 | ||||||
Net Current Assets Liabilities | 130 | -2 258 | -2 135 | -2 731 | -6 072 | -8 158 | 7 683 | 1 166 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | 130 | 13 637 | 10 134 | 6 400 | 12 119 | 5 418 | 18 670 | 1 699 |
Value Shares Allotted | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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