2 Degrees Kelvin Ltd in Cardiff, CF14 0SB

Description

Data updated on: 01-11-2023

2 Degrees Kelvin Ltd is categorised as Private Limited Company, that is located in Oldgate Lisvane Road, Llanishen in Cardiff. The head office's post code is CF14 0SB. This company has been prospering five years in the business. The reg. no. is 11928535. The firm's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. The most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-04-04.

The info we gathered detailing this particular firm's personnel indicates there are two directors: John D. and Sara D. who joined the company's Management Board on 2019-04-05.

The companies that control this firm are: 2dk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff at Lisvane Road, Llanishen, CF14 0SB and was registered as a PSC under the registration number 14921104.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	124 372	88 126	97 682	126 203
Current Assets	188 149	220 014	349 644	350 306
Debtors	63 777	131 888	251 962	224 103
Net Assets Liabilities	21 260	53 388	128 982	159 966
Other Debtors	27 942	60 723	62 598	15 949
Property Plant Equipment	52 489	109 270	98 475

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		495	1 575	2 655
Accumulated Depreciation Impairment Property Plant Equipment	2 551	15 805	34 947	1 265
Average Number Employees During Period	2	3	5	5
Bank Borrowings Overdrafts	50 000	40 000	30 000	20 000
Creditors	50 000	40 000	30 000	365 038
Fixed Assets	52 489	114 175	102 300	237 398
Increase From Amortisation Charge For Year Intangible Assets		495	1 080	1 080
Increase From Depreciation Charge For Year Property Plant Equipment	2 864	13 254	21 731	510
Intangible Assets		4 905	3 825	2 745
Intangible Assets Gross Cost		5 400	5 400
Net Current Assets Liabilities	28 771	1 013	76 082	-14 732
Other Creditors	125 074	155 140	154 757	256 254
Other Taxation Social Security Payable	24 819	14 265	32 775	5 732
Property Plant Equipment Gross Cost	55 040	125 075	133 422	40 181
Provisions For Liabilities Balance Sheet Subtotal	10 000	21 800	19 400	42 700
Total Additions Including From Business Combinations Property Plant Equipment	61 485	70 035	14 768	143 552
Total Assets Less Current Liabilities	81 260	115 188	178 382	222 666
Trade Creditors Trade Payables	9 485	39 596	76 030	93 052
Trade Debtors Trade Receivables	35 835	71 165	189 364	208 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment	313		2 589
Disposals Property Plant Equipment	6 445		6 421
Total Additions Including From Business Combinations Intangible Assets		5 400

Company staff

John D.

Role: Director

Appointed: 05 April 2019

Latest update: 12 April 2024

Sara D.

Role: Director

Appointed: 05 April 2019

Latest update: 12 April 2024

People with significant control

2dk Holdings Ltd

Address: Oldgate Lisvane Road, Llanishen, Cardiff, CF14 0SB, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Wales

Place registered Registrar Of Companies (England And Wales)

Registration number 14921104

Notified on 17 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

2 Degrees Kelvin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Sara D.

People with significant control

2dk Holdings Ltd

Accounts Documents

Company filings

Filing category

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