Kelly Enterprises Ltd in Bourne, PE10 9SB

Description

Data updated on: 01-11-2023

This business referred to as Kelly Enterprises was created on 2015-09-14 as a Private Limited Company. This firm's head office may be contacted at Bourne on 19 Rowan Way. Assuming you have to get in touch with this firm by post, its zip code is PE10 9SB. The office registration number for Kelly Enterprises Ltd is 09776207. This firm's classified under the NACE and SIC code 85530: Driving school activities. 2020-09-30 is the last time the company accounts were filed.

Celia K. and Peter K. are the enterprise's directors and have been expanding the company for six years.

Peter K. is the individual who has 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
Currency
Net Worth	12 120

Balance Sheet
Current Assets	14 079	2 214	2 072	1 828	12 291
Net Assets Liabilities	12 120	1 498	5 489	5 357	2 432
Cash Bank In Hand	4 008
Debtors	10 071
Net Assets Liabilities Including Pension Asset Liability	12 120
Tangible Fixed Assets	6 864

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 119
Shareholder Funds	12 120

Other Financial Data
Version Production Software					2 020
Average Number Employees During Period	1	1	2	2	2
Creditors	4 800	6 077	2 984	4 120	2 905
Fixed Assets	6 864	5 199	6 318	7 550	7 046
Net Current Assets Liabilities	9 279	-3 701	-829	-2 193	9 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	149	162	83	99
Provisions For Liabilities Balance Sheet Subtotal	1 338
Total Assets Less Current Liabilities	16 143	1 498	5 489	5 357	16 432
Creditors Due After One Year	2 685
Creditors Due Within One Year	4 800
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 338
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 955
Tangible Fixed Assets Cost Or Valuation	7 955
Tangible Fixed Assets Depreciation	1 091
Tangible Fixed Assets Depreciation Charged In Period	1 091

Company staff

Celia K.

Role: Director

Appointed: 21 March 2018

Latest update: 7 December 2023

Peter K.

Role: Director

Appointed: 14 September 2015

Latest update: 7 December 2023

People with significant control

Peter K.

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 2022
Account last made up date	30 September 2020
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	14 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020

Kelly Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia K.

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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