238 Kensington High Street Limited in Manchester, M2 1EW

Description

Data updated on: 01-11-2019

This 238 Kensington High Street Limited business has been operating on the market for three years, having launched in 2016. Started with Companies House Reg No. 10297716, 238 Kensington High Street is categorised as a Private Limited Company with office in The Chancery, Manchester M2 1EW. Launched as 224khs, this business used the business name until Thu, 4th Aug 2016, at which point it was replaced by 238 Kensington High Street Limited. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. December 31, 2017 is the last time when company accounts were reported.

The details describing the firm's members shows us a leadership of three directors: Edmund C., Victoria C. and Terence C. who were appointed on Wed, 10th Jan 2018, Wed, 27th Jul 2016.

Previous company's names
238 Kensington High Street Limited 2016-08-04
224khs Limited 2016-07-27

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 681
Current Assets	1 855 506
Debtors	1 808 451
Other Debtors	6 008
Property Plant Equipment	27 796
Total Inventories	25 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	46 036
Accumulated Depreciation Impairment Property Plant Equipment	6 184
Amounts Owed By Related Parties	1 715 461
Amounts Owed To Group Undertakings	1 871 669
Creditors	2 700 293
Increase From Amortisation Charge For Year Intangible Assets	46 036
Increase From Depreciation Charge For Year Property Plant Equipment	6 184
Intangible Assets	280 442
Intangible Assets Gross Cost	326 478
Net Current Assets Liabilities	-844 787
Number Shares Issued Fully Paid	100
Other Creditors	543 927
Other Taxation Social Security Payable	48 511
Par Value Share	1
Property Plant Equipment Gross Cost	33 980
Total Additions Including From Business Combinations Property Plant Equipment	33 980
Total Assets Less Current Liabilities	-536 549
Trade Creditors Trade Payables	236 186
Trade Debtors Trade Receivables	86 982

Company staff

Edmund C.

Role: Director

Appointed: 10 January 2018

Latest update: 31 August 2019

Victoria C.

Role: Director

Appointed: 27 July 2016

Latest update: 31 August 2019

Terence C.

Role: Director

Appointed: 27 July 2016

Latest update: 31 August 2019

People with significant control

The companies that control this firm are: Prescott And Conran Limited has substantial control or influence over the company and has 3/4 to full of voting rights. This business can be reached in London at 2Nd Floor, 145-157 St John Street, EC1V 4PY and was registered as a PSC under the registration number 5862310.

Prescott And Conran Limited

Address: Westbury 2nd Floor, 145-157 St John Street, London, EC1V 4PY, England

Legal authority Uk

Legal form Uk

Country registered Uk

Place registered Uk

Registration number 5862310

Notified on 27 July 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	10 August 2018
Confirmation statement last made up date	27 July 2017

Annual Accounts
Start Date For Period Covered By Report	2016-07-27
End Date For Period Covered By Report	2017-12-31

238 Kensington High Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Edmund C.

Victoria C.

Terence C.

Peter P.

People with significant control

Prescott And Conran Limited

Accounts Documents

Company filings

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