Kelmera Limited in Beckenham, BR3 5JW

Description

Data updated on: 01-11-2023

This particular Kelmera Limited business has been in this business for twenty one years, having launched in 2003. Started with Companies House Reg No. 04956688, Kelmera was set up as a Private Limited Company with office in 16 The Knoll, Beckenham BR3 5JW. The firm's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when the company accounts were reported.

Mark S. is this particular enterprise's individual managing director, that was appointed in 2003 in November.

Mark S. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 201	295 472	340 126	356 550	388 942	490 190

Balance Sheet
Cash Bank In Hand	150 606	176 106	199 713	212 902	233 238	320 299
Current Assets	166 241	199 588	224 962	243 911	280 943	362 251
Debtors	15 635	23 482	25 249	31 009	47 705	41 952
Tangible Fixed Assets	779	1 373	1 460	1 102	1 043	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	253 200	295 471	340 125	356 549	388 941	490 189
Shareholder Funds	253 201	295 472	340 126	356 550	388 942	490 190

Other Financial Data
Creditors Due Within One Year	30 480	32 900	32 243	29 646	34 338	31 028
Fixed Assets	117 440	128 784	147 407	142 285	142 337	158 967
Investments Fixed Assets	116 661	127 411	145 947	141 183	141 294	157 967
Net Current Assets Liabilities	135 761	166 688	192 719	214 265	246 605	331 223
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 052	1 049	10	659	290
Tangible Fixed Assets Cost Or Valuation	1 956	3 008	3 422	3 432	3 432	3 722
Tangible Fixed Assets Depreciation	1 177	1 635	1 962	2 330	2 389	2 722
Tangible Fixed Assets Depreciation Charged In Period		458	486	368	347	333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			159		288
Tangible Fixed Assets Disposals			635		659
Total Assets Less Current Liabilities	253 201	295 472	340 126	356 550	388 942	490 190

Company staff

Mark S.

Role: Director

Appointed: 07 November 2003

Latest update: 29 December 2023

People with significant control

Mark S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	19 May 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 21 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Kelmera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Tamsyn S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Kelmera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Tamsyn S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016