Kelfield63 Limited in Welwyn, AL6 9SA

Description

Data updated on: 01-11-2023

2015 signifies the start of Kelfield63 Limited, the company that is situated at 8 Danesbury Park, North Ride in Welwyn. This means it's been 9 years Kelfield63 has prospered on the British market, as the company was registered on 2015-09-02. The company's reg. no. is 09757491 and the company post code is AL6 9SA. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-09-30 is the last time when the company accounts were reported.

At present, there’s only one director in the company: Andrew R. (since 2015-09-02). This company had been supervised by Matthew R. till 2023.

Andrew R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 268	11 226

Balance Sheet
Current Assets	20 114	20 610	25 030	39 189	42 234	52 995	70 045	83 820
Net Assets Liabilities		11 218	15 255	28 307	29 193	38 529	38 003	56 914
Cash Bank In Hand	14 174
Debtors	5 940
Net Assets Liabilities Including Pension Asset Liability	1 268	11 226
Tangible Fixed Assets	1 000

Capital & Reserves
Called Up Share Capital	11
Profit Loss Account Reserve	1 257
Shareholder Funds	1 268	11 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	1 320	1 692	1 260	1 260	1 260	1 260
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors		8 992	8 455	9 190	11 781	13 206	30 782	25 646
Fixed Assets	1 000	500
Net Current Assets Liabilities	1 207	11 626	16 575	29 999	30 453	39 789	39 263	58 174
Total Assets Less Current Liabilities	2 207	12 126	16 575	29 999	30 453	39 789	39 263	58 174
Advances Credits Directors	9 836	791	543	255	2 894	2 239
Advances Credits Made In Period Directors		9 045	248	288	2 639
Accruals Deferred Income	939	900
Creditors Due Within One Year	18 907	8 984
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500

Company staff

Andrew R.

Role: Director

Appointed: 02 September 2015

Latest update: 27 February 2024

Andrew R.

Role: Secretary

Appointed: 02 September 2015

Latest update: 27 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Kelfield63 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

Matthew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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