Kellow Health Ltd in Maldon, CM9 4GD

Description

Data updated on: 01-11-2023

Kellow Health came into being in 2009 as a company enlisted under no 07093941, located at CM9 4GD Maldon at Office 14, Bentalls Centre Colchester Road. It has been in business for fifteen years and its last known status is active. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Kellow Health Limited released its latest accounts for the financial period up to 2021-12-31. The latest confirmation statement was filed on 2022-12-03.

As stated, the limited company was built in 2009-12-03 and has been guided by two directors.

Executives who have control over the firm are as follows: Debbie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-81 351	53 730	263	-9 165

Balance Sheet
Cash Bank In Hand	46 890	177 847	103 011	75 150
Current Assets	125 660	253 324	195 265	189 561	247 721	57 865	40 232	51 531	34 596
Debtors	73 770	70 477	87 254	109 411
Tangible Fixed Assets	8 260	6 173	7 138	4 222
Net Assets Liabilities					5 939	24 730	597	2 916	1 074

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-81 451	53 630	163	-9 265
Shareholder Funds	-81 351	53 730	263	-9 165

Other Financial Data
Creditors Due Within One Year	246 071	236 567	202 140	202 948
Current Asset Investments	5 000	5 000	5 000	5 000
Fixed Assets	39 060	36 973	7 138		23 773	36 713	28 647	29 746	29 295
Intangible Fixed Assets Aggregate Amortisation Impairment	367 000	367 000	367 000	367 000
Intangible Fixed Assets Cost Or Valuation	367 000	367 000	367 000	367 000
Investments Fixed Assets	30 800	30 800
Net Assets Liability Excluding Pension Asset Liability		53 729	263	-9 165
Net Current Assets Liabilities	120 411	16 757	-6 875	-13 387	11 234	8 527	25 406	13 066	1 523
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 216
Tangible Fixed Assets Cost Or Valuation		11 785	17 001	17 001
Tangible Fixed Assets Depreciation		5 612	9 863	12 779
Tangible Fixed Assets Depreciation Charged In Period			4 251	2 916
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 600	3 456	3 456	3 456	3 456
Average Number Employees During Period					3	3	3	3	3
Creditors					259 628	66 625	15 059	38 932	33 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					673	233	233	467	245
Total Assets Less Current Liabilities	81 351	53 730			12 539	28 186	54 053	42 812	30 818

Company staff

Debbie K.

Role: Director

Appointed: 19 January 2021

Latest update: 21 January 2024

Nigel K.

Role: Director

Appointed: 03 December 2009

Latest update: 21 January 2024

People with significant control

Debbie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kellow Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie K.

Nigel K.

People with significant control

Debbie K.

Nigel K.

Accounts Documents

Company filings

Filing category

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