S.v.kelly Ltd in Central Park DARLINGTON

S.v.kelly Ltd DARLINGTON

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.

S.v.kelly Ltd Address / Contact

Office Address	Business Central, 2 Union Square
Office Address2	Central Park
Town	Darlington
Post code	DL1 1GL
Country of origin	United Kingdom

Company Information / Profile

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

Company staff

Shaun K.

Position: Director

Appointed: 21 May 2014

Victoria K.

Position: Director

Appointed: 21 May 2014

People with significant control

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

Annual reports financial information

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

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 11th, May 2023	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 11th, May 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 18th, April 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 11th, April 2023	dissolution	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 24th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 21st May 2022 filed on: 31st, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Friday 21st May 2021 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 16th, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 21st May 2020 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 21st May 2019 filed on: 2nd, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (6 pages)
CH01	On Sunday 8th July 2018 director's details were changed filed on: 19th, July 2018	officers	Free Download (2 pages)
CH01	On Sunday 8th July 2018 director's details were changed filed on: 19th, July 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 21st May 2018 filed on: 21st, May 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address Business Central, 2 Union Square Central Park Darlington Co Durham DL1 1GL. Change occurred on Thursday 1st March 2018. Company's previous address: Suit 1:08 Business Central 2 Union Square Central Park Darlington Co Durham DL1 1GL England. filed on: 1st, March 2018	address	Free Download (1 page)
AD01	New registered office address Suit 1:08 Business Central 2 Union Square Central Park Darlington Co Durham DL1 1GL. Change occurred on Tuesday 13th February 2018. Company's previous address: 73 Duke Street Darlington DL3 7SD. filed on: 13th, February 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sunday 21st May 2017 filed on: 2nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 21st May 2016 filed on: 21st, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 21st May 2015 filed on: 26th, May 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 26th May 2015	capital
AP01	New director appointment on Wednesday 21st May 2014. filed on: 31st, March 2015	officers	Free Download (2 pages)
AA01	Current accounting period shortened to Tuesday 31st March 2015, originally was Sunday 31st May 2015. filed on: 26th, January 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 21st, May 2014	incorporation	Free Download (24 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 21st May 2014	capital

S.v.kelly Ltd DARLINGTON

S.v.kelly Ltd Address / Contact

Company Information / Profile

Company staff

Shaun K.

Victoria K.

People with significant control

Annual reports financial information

Company filings

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