Kelane Developments Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Kelane Developments Limited is categorised as Private Limited Company, that is registered in Hallswelle House, 1 Hallswelle Road, London. The company's located in NW11 0DH. The enterprise has existed twenty five years in the business. The business registered no. is 03762779. This enterprise's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Kelane Developments Ltd reported its latest accounts for the period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-29.

Currently, this firm is overseen by one director: Kayley A., who was designated to this position on September 10, 1999. In order to support the directors in their duties, this firm has been using the skills of Paul A. as a secretary for the last 25 years.

Kayley A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	17 682	1 412	325	224

Balance Sheet
Cash Bank On Hand					46 746	42 135	165 993
Current Assets	51 419	109 777	44 890	46 957	47 321	42 710	166 568	93 746	66 207	148 177	180 226	124 265
Debtors	2 495	0	350	2 435	575	575	575
Net Assets Liabilities					224	297	39 754	31 451	32 716	60 862	105 649	68 903
Property Plant Equipment					2 380	1 785	1 301
Cash Bank In Hand	48 924	109 777	44 540	44 522	46 746
Net Assets Liabilities Including Pension Asset Liability	393	17 682	1 412	325	224
Tangible Fixed Assets	7 522	5 642	4 231	3 174	2 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	293	17 582	1 312	225	124
Shareholder Funds	393	17 682	1 412	325	224

Other Financial Data
Total Fixed Assets Cost Or Valuation	28 139	28 139	28 139	28 139	28 139
Total Fixed Assets Depreciation	20 617	22 497	23 908	24 965	25 759
Total Fixed Assets Depreciation Charge In Period		1 880	1 411	1 057	794
Version Production Software									2 020	2 021
Accrued Liabilities						3 500	6 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 500	3 500	3 000	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					25 759	26 354	26 838
Average Number Employees During Period					3	3	3	3	3	3	2	2
Creditors					49 477	44 198	121 615	59 771	31 223	53 111	41 507	24 697
Fixed Assets	7 522	5 642	4 231	3 174	2 380		1 301	976	732	1 296	2 134	983
Increase From Depreciation Charge For Year Property Plant Equipment						595	484
Loans From Directors						5 653	9 206
Net Current Assets Liabilities	-7 129	12 040	-2 819	-2 849	-2 156	-1 488	44 953	33 975	34 984	95 066	138 719	99 568
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted						100	100
Other Creditors					37 979	30 810	83 078
Par Value Share						1	1
Property Plant Equipment Gross Cost					28 139	28 139	28 139
Taxation Social Security Payable					11 498	13 388	29 331
Total Assets Less Current Liabilities	393	17 682	1 412	325	224		46 254	34 951	35 716	96 362	140 853	100 551
Trade Debtors Trade Receivables					575	575	575
Creditors Due Within One Year Total Current Liabilities	58 548	97 737	47 709	49 806	49 477
Tangible Fixed Assets Cost Or Valuation	28 139	28 139	28 139	28 139	28 139
Tangible Fixed Assets Depreciation	20 617	22 497	23 908	24 965	25 759
Tangible Fixed Assets Depreciation Charge For Period		1 880	1 411	1 057	794

Company staff

Paul A.

Role: Secretary

Appointed: 10 September 1999

Latest update: 22 February 2024

Kayley A.

Role: Director

Appointed: 10 September 1999

Latest update: 22 February 2024

People with significant control

Kayley A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Kelane Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Kayley A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kayley A.

Accounts Documents

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