Kelly Trim Systems Ltd in Northolt, UB5 6QN

Description

Data updated on: 01-11-2023

Kelly Trim Systems started its business in 2004 as a Private Limited Company with reg. no. 05179890. This particular company has been active for 20 years and it's currently active. The company's office is registered in Northolt at 17 Edward Road. Anyone can also find the firm using its zip code : UB5 6QN. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Kelly Trim Systems Limited filed its account information for the period that ended on 31st March 2023. The business latest annual confirmation statement was submitted on 12th July 2023.

Since 2004-07-14, this particular firm has only been overseen by one director: Kelly S. who has been leading it for 20 years. In order to provide support to the directors, this particular firm has been utilizing the skills of Phyllis S. as a secretary since 2004.

Kelly S. is the individual who controls this firm, 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	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	1 033	5 878

Balance Sheet
Current Assets	15 203	16 434	7 767	12 470	14 347	22 277	33 746	28 869	26 110
Net Assets Liabilities			3 523	4 784	5 878	11 657	6 376	6 977	7 157
Cash Bank In Hand	2 221	8 457
Debtors	12 982	7 977
Net Assets Liabilities Including Pension Asset Liability	1 033	5 878
Tangible Fixed Assets	441	1 395

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	933	5 778
Shareholder Funds	1 033	5 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 980	2 100	2 200	-2 300	-2 420	-2 420	-2 500
Average Number Employees During Period					1	1	2	2	1
Creditors			2 969	5 883	6 271	10 622	20 000	16 667	8 667
Fixed Assets	441	1 395	881	367	2	2	1 576	1 051	526
Net Current Assets Liabilities	592	4 802	4 798	6 587	8 076	11 655	27 519	25 213	17 898
Provisions For Liabilities Balance Sheet Subtotal			176	70			299	200	100
Total Assets Less Current Liabilities	1 033	6 197	5 679	6 954	5 878	11 657	29 095	26 264	18 424
Creditors Due After One Year		319
Creditors Due Within One Year	14 611	11 632
Tangible Fixed Assets Additions		1 468
Tangible Fixed Assets Cost Or Valuation	64 309	65 777
Tangible Fixed Assets Depreciation	63 868	64 382
Tangible Fixed Assets Depreciation Charged In Period		514

Company staff

Phyllis S.

Role: Secretary

Appointed: 14 July 2004

Latest update: 27 April 2024

Kelly S.

Role: Director

Appointed: 14 July 2004

Latest update: 27 April 2024

People with significant control

Kelly S.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 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	28 December 2016
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 Trim Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis S.

Kelly S.

People with significant control

Kelly S.

Accounts Documents

Company filings

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