Kedlestone Limited in Ilford, IG2 6XT

Description

Data updated on: 01-11-2023

Kedlestone Limited with reg. no. 03635638 has been in this business field for twenty six years. The Private Limited Company can be contacted at 17 Glenwood Gardens, , Ilford and company's zip code is IG2 6XT. This firm's SIC and NACE codes are 96030 which means Funeral and related activities. The most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-09-21.

There is 1 director currently controlling this company, specifically Kishan S. who's been carrying out the director's duties for twenty six years. Since Mon, 15th Mar 1999 Vikesh S., had been performing the duties for this specific company up until the resignation in October 2003. To find professional help with legal documentation, this specific company has been utilizing the skills of Veena S. as a secretary since the appointment on Tue, 1st Mar 2005.

Kishan S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	19 902	35 617	37 145	46 225

Balance Sheet
Cash Bank In Hand	9 587	6 717	7 513
Current Assets	67 110	69 529	71 016	53 517	43 300	19 474	8 505	3 868	3 354	1 842
Debtors	12 823	6 803	8 000
Net Assets Liabilities				46 225	60 138	97 745	107 928	104 086	94 730	100 704
Net Assets Liabilities Including Pension Asset Liability	19 902	35 617	37 145	46 225
Stocks Inventory	44 700	56 009	60 003
Tangible Fixed Assets	2 490	1 992	1 593

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 904	35 619	37 147
Shareholder Funds	19 902	35 617	37 145	46 225

Other Financial Data
Entity Trading		1	1	1
Accruals Deferred Income Within One Year			1 000	1 000
Accrued Liabilities Deferred Income				1 000	1 000	1 000	1 000	960	1 160	960
Average Number Employees During Period							2	2	2	2
Creditors				93 530	103 206	116 818	115 869	106 778	96 708	101 586
Creditors Due After One Year	28 013	22 539	16 803	10 770
Creditors Due Within One Year	61 273	84 383	96 235	93 530
Fixed Assets	2 490	1 992	1 593	1 274	1 019	815	652
Net Current Assets Liabilities	5 837	14 854	21 719	36 513	56 406	98 344	108 364	103 870	94 514	100 704
Prepayments				4 500	4 500
Prepayments Accrued Income Current Asset Due Within One Year			4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal				216	216	216	216	216	216
Provisions For Liabilities Charges	216	216	216	216
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	21 167	21 167	21 167
Tangible Fixed Assets Depreciation	18 677	19 175	19 574
Tangible Fixed Assets Depreciation Charged In Period		498	399
Total Assets Less Current Liabilities	8 327	12 862	20 126	35 239	55 387	97 529	107 712	103 870	94 514	100 704