Kelly Couriers Limited, NW2 4QY

Description

Data updated on: 01-11-2023

Registered with number 05895196 eighteen years ago, Kelly Couriers Limited is a Private Limited Company. The latest registration address is 90a Walm Lane, London Neasden. The company's declared SIC number is 49410 meaning Freight transport by road. Kelly Couriers Ltd reported its account information for the financial period up to 2022-08-31. The most recent confirmation statement was released on 2023-08-03.

Concerning this limited company, the full extent of director's responsibilities have so far been performed by Shaun K. who was assigned this position on Thu, 3rd Aug 2006. In order to support the directors in their duties, the limited company has been using the skills of Vicky K. as a secretary since the appointment on Thu, 3rd Aug 2006.

Shaun K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 651	68 381	68 941	81 152	90 512	136 609	45 789

Balance Sheet
Current Assets	68 883	82 582	80 285	93 193	117 056	53 930	62 471	112 656	114 414	101 579	98 282	84 384
Net Assets Liabilities							72 856	78 382	78 770	77 004	73 009	55 879
Cash Bank In Hand	5 050	30	10 636	2 379	30 292	48 844
Debtors	63 833	82 552	69 649	90 814	90 814	86 764
Net Assets Liabilities Including Pension Asset Liability	52 651	68 381	68 941	81 152	90 512	136 609	45 789
Tangible Fixed Assets	5 342	4 006	16 384	12 288	9 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 551	68 281	68 841	81 052	89 857	136 509
Shareholder Funds	52 651	68 381	68 941	81 152	90 512	136 609	45 789

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							35 588	38 593	53 938	21 294	34 139	35 154
Fixed Assets	5 342	4 006	16 384	12 288	9 216	6 891	4 482	4 319	15 762	11 821	8 866	6 649
Net Current Assets Liabilities	47 309	64 375	52 557	68 864	81 296	129 718	41 307	74 063	60 476	80 285	64 143	49 230
Total Assets Less Current Liabilities	52 651	68 381	68 941	81 152	90 512	32 887	45 789	78 382	78 770	92 106	73 009	55 879
Creditors Due Within One Year	21 574	18 207	27 728	24 329	40 365	27 019	21 164
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 123	5 342	23 181	16 384	16 384
Tangible Fixed Assets Depreciation	1 781	3 117	6 797	4 096	7 168
Tangible Fixed Assets Depreciation Charged In Period		1 336	5 461	4 096	3 072
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			17 839

Company staff

Vicky K.

Role: Secretary

Appointed: 03 August 2006

Latest update: 25 January 2024

Shaun K.

Role: Director

Appointed: 03 August 2006

Latest update: 25 January 2024

People with significant control

Shaun K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Kelly Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky K.

Shaun K.

Chettleburghs Secretarial Ltd

People with significant control

Shaun K.

Accounts Documents

Company filings

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