Kelema Limited in Braintree, CM7 5JY

Description

Data updated on: 01-11-2023

This business known as Kelema was registered on 2002-12-19 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Braintree on 44 Church Street. If you need to contact the company by post, its area code is CM7 5JY. The office reg. no. for Kelema Limited is 04622224. The enterprise's registered with SIC code 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The latest financial reports cover the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/19.

To this date, this business has only had one director: Paul S. who has been overseeing it for 21 years. Furthermore, the managing director's duties are often backed by a secretary - Loraine S., who was selected by this specific business in 2003.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-141 183	-151 484	-160 417	-168 628	-177 539

Balance Sheet
Cash Bank In Hand	89	75	75	51	51
Cash Bank On Hand					51	33 812	7 059	7 727	7 800	9 485	10 035	9 405
Property Plant Equipment						1 076	1 076	1 076	1 076	1 076	1 076
Tangible Fixed Assets	233

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-141 184	-151 485	-160 418	-168 629	-177 540
Shareholder Funds	-141 183	-151 484	-160 417	-168 628	-177 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 197	7 734	7 734	7 734	7 734	7 734	7 734
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					177 590	137 808	121 088	132 393	144 386	156 898	168 688	180 646
Creditors Due Within One Year	141 505	151 559	160 492	168 679	177 590
Increase From Depreciation Charge For Year Property Plant Equipment						537
Net Current Assets Liabilities	-141 416	-151 484	-160 417	-168 628	-177 539	-117 905	-114 029	-124 666	-136 586	-147 413	-158 653	-171 241
Number Shares Allotted		1	1	1	1
Other Creditors					177 755	151 875	120 703	133 092	144 543	157 057	168 688	180 646
Other Taxation Social Security Payable					-165	-159	383	-701	-159	-159
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 197	8 810	8 810	8 810	8 810	8 810	8 810
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 197	7 197	7 197	7 197
Tangible Fixed Assets Depreciation	6 964	7 197	7 197	7 197
Tangible Fixed Assets Depreciation Charged In Period		233
Total Additions Including From Business Combinations Property Plant Equipment						1 613
Total Assets Less Current Liabilities	-141 183	-151 484	-160 417	-168 628	-177 539	-116 829	-112 953	-123 590	-135 510	-146 337	-157 577	-170 165
Trade Creditors Trade Payables						1	2	2	2

Company staff

Loraine S.

Role: Secretary

Appointed: 04 January 2003

Latest update: 4 April 2024

Paul S.

Role: Director

Appointed: 04 January 2003

Latest update: 4 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Kelema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine S.

Paul S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Paul S.

Accounts Documents

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