Kellet 12 Limited in London, W1H 1EW

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2012-04-25. Established under no. 08044829, it is considered a Private Limited Company. You may find the office of this firm during its opening times under the following location: 8 Durweston Street Marylebone, W1H 1EW London. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Kellet 12 Ltd filed its account information for the financial year up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-25.

Since 2012-04-25, this firm has only been overseen by 1 director: Alan K. who has been leading it for twelve years. At least one secretary in this firm is a limited company, specifically Durweston Management Services Limited.

Alan K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	594	2 320	6 839	13 240	15 502

Balance Sheet
Current Assets	18 026	24 314	41 322	40 759	52 313	48 698	25 294	18 024	3 648	3 434	3 434
Net Assets Liabilities					15 502	26 322	8 287	735	3 224	4 774	4 774
Cash Bank In Hand	6 535	3 612	19 583
Debtors	11 491	20 702	21 739
Net Assets Liabilities Including Pension Asset Liability	594	2 320	6 839	13 240	15 502
Tangible Fixed Assets	700	1 000	1 300

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	94	1 820	6 339
Shareholder Funds	594	2 320	6 839	13 240	15 502

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					37 611	22 976	17 407	17 289	6 872	8 208	8 208
Fixed Assets	700	1 000	1 300	1 050	800	600	400
Net Current Assets Liabilities	-106	1 320	5 539	12 190	14 702	25 722	7 887	735	3 224	4 774	4 774
Total Assets Less Current Liabilities	594	2 320	6 839	13 240	15 502	26 322	8 287	735	3 224	4 774	4 774
Creditors Due Within One Year	18 132	22 994	35 783	28 569	37 611
Tangible Fixed Assets Additions	849	645	608
Tangible Fixed Assets Cost Or Valuation	849	1 494	2 102
Tangible Fixed Assets Depreciation	149	494	802
Tangible Fixed Assets Depreciation Charged In Period	149	345	308

Company staff

Durweston Management Services Limited

Role: Corporate Secretary

Appointed: 25 April 2012

Address: Durweston Street, Marylebone, London, W1H 1EW, United Kingdom

Latest update: 22 April 2024

Alan K.

Role: Director

Appointed: 25 April 2012

Latest update: 22 April 2024

People with significant control

Alan K.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 November 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Kellet 12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Durweston Management Services Limited

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

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