Kelly & Company Accountants Limited in Westcliff-on-sea, SS0 7HU

Description

Data updated on: 01-11-2023

The firm is based in Westcliff-on-sea registered with number: 07174869. This firm was set up in 2010. The main office of this company is located at 383 London Road . The area code for this address is SS0 7HU. This enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Kelly & Company Accountants Ltd released its latest accounts for the period up to 31st March 2022. The company's latest confirmation statement was released on 2nd August 2023.

Heidi G. is this enterprise's single director, who was designated to this position in 2017. Since 2nd March 2010 Brett K., had been fulfilling assigned duties for the limited company up to the moment of the resignation in 2017.

Heidi G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 246	-1 322	-1 638	-2 223

Balance Sheet
Current Assets	610	2 812	2 960	2 732	3 569	3 600	4 822	20 999	24 250	21 586
Net Assets Liabilities				2 223	2 082	449	1 856	7 825	10 525	11 331
Cash Bank In Hand	610	2 812	2 960	2 732
Net Assets Liabilities Including Pension Asset Liability	-2 246	-1 322	-1 638	-2 223

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 346	-1 422	-1 738	-2 323
Shareholder Funds	-2 246	-1 322	-1 638	-2 223

Other Financial Data
Creditors				4 955	1 487	3 151	6 678	13 174	13 725	10 255
Net Current Assets Liabilities	-2 246	-1 322	-1 638	-2 223	2 082	449	1 856	7 825	10 525	11 331
Total Assets Less Current Liabilities	-2 246	-1 322	-1 638	-2 223	2 082	449	1 856	7 825	10 525	11 331
Creditors Due Within One Year	2 856	4 134	4 598	4 955
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Heidi G.

Role: Director

Appointed: 24 July 2017

Latest update: 2 February 2024

People with significant control

Heidi G.

Notified on 27 July 2017

Nature of control:

over 3/4 of shares

Brett K.

Notified on 6 April 2016

Ceased on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kelly & Company Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi G.

Brett K.

People with significant control

Heidi G.

Brett K.

Accounts Documents

Company filings

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