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The Kernow Consortium Limited BODMIN

Founded in 2015, The Kernow Consortium, classified under reg no. 09885868 is an active company. Currently registered at 79 Higher Bore Street PL31 1JT, Bodmin the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Le A., Le A.. Of them, Le A. has been with the company the longest, being appointed on 24 November 2015 and Le A. has been with the company for the least time - from 24 February 2023. As of 28 April 2024, there was 1 ex director - Hoang N.. There were no ex secretaries.

The Kernow Consortium Limited Address / Contact

Office Address 79 Higher Bore Street
Town Bodmin
Post code PL31 1JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09885868
Date of Incorporation Tue, 24th Nov 2015
Industry Licensed restaurants
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Le A.

Position: Director

Appointed: 24 February 2023

Le A.

Position: Director

Appointed: 24 November 2015

Hoang N.

Position: Director

Appointed: 24 November 2015

Resigned: 05 April 2019

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Le A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hoang N. This PSC owns 25-50% shares and has 25-50% voting rights.

Le A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Hoang N.

Notified on 6 April 2016
Ceased on 5 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 97019 74132 02633 072109 311283 699239 764
Current Assets20 31727 34439 88040 617128 428289 624249 297
Debtors3 3475 6035 8545 54515 8414 6626 067
Net Assets Liabilities5 79746 37977 47273 981151 424265 297274 961
Other Debtors3 3475 6035 8545 54515 8414 6626 067
Property Plant Equipment49 98771 97286 633100 502115 872109 860146 642
Total Inventories 2 0002 0002 0003 2761 2633 466
Other
Amount Specific Advance Or Credit Directors13 2781 187  12 96254 26963 101
Amount Specific Advance Or Credit Made In Period Directors7 71117 091   48038 802
Amount Specific Advance Or Credit Repaid In Period Directors20 9895 000   41 78747 634
Accumulated Depreciation Impairment Property Plant Equipment1 3814 2928 20814 88825 83539 32160 672
Additional Provisions Increase From New Provisions Recognised1 455-106     
Average Number Employees During Period17151510141318
Creditors63 05251 58846 8856 5552 449128 737107 629
Disposals Property Plant Equipment  479    
Increase From Depreciation Charge For Year Property Plant Equipment1 3812 9113 9166 68010 94713 48621 351
Net Current Assets Liabilities-42 735-24 244-7 005-16 10144 594160 887141 668
Other Creditors33 29319 99317 09435 45327 85150 11372 120
Other Taxation Social Security Payable9 95719 40223 03312 94121 38835 68921 376
Property Plant Equipment Gross Cost51 36876 26494 841115 390141 707149 181207 314
Provisions1 4551 349     
Provisions For Liabilities Balance Sheet Subtotal1 4551 3492 1563 8656 5935 45013 349
Total Additions Including From Business Combinations Property Plant Equipment51 36824 89619 05620 54926 3177 47458 133
Total Assets Less Current Liabilities7 25247 72879 62884 401160 466270 747288 310
Trade Creditors Trade Payables19 80212 1936 7584 21826 99435 3117 418
Bank Borrowings Overdrafts    3 4957 6246 715
Finance Lease Liabilities Present Value Total   6 5552 449  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 8th, December 2023 		Free Download (8 pages)

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