Kelso Entertainment Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 04649105
Incorporation date: 2003-01-27
Dissolution date: 2019-05-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Kelso Entertainment came into being in 2003 as a company enlisted under no 04649105, located at IG6 3TU Ilford at Recovery House 15-17 Roebuck Road. This company's last known status was dissolved. Kelso Entertainment had been operating in this business field for sixteen years. Kelso Entertainment Limited was registered 19 years from now under the name of Kelso International.
This specific limited company was supervised by one director: Oliver C. who was administering it for sixteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 308 836 | 262 628 | 282 034 | 284 135 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 226 | 2 781 | 9 500 | |
| Current Assets | 735 485 | 620 218 | 719 847 | 555 448 |
| Debtors | 206 029 | 174 250 | 267 444 | 282 010 |
| Stocks Inventory | 526 230 | 443 187 | 442 903 | 273 438 |
| Tangible Fixed Assets | 10 069 | 8 807 | 7 136 | 5 519 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 308 834 | 262 626 | 282 032 | 284 133 |
| Shareholder Funds | 308 836 | 262 628 | 282 034 | 284 135 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 436 718 | 366 397 | 444 949 | 276 832 |
| Net Current Assets Liabilities | 298 767 | 253 821 | 274 898 | 278 616 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Secured Debts | 102 622 | 109 704 | 80 190 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 673 | 708 | 222 | |
| Tangible Fixed Assets Cost Or Valuation | 29 739 | 31 412 | 32 120 | 32 342 |
| Tangible Fixed Assets Depreciation | 19 670 | 22 605 | 24 984 | 26 823 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 935 | 2 379 | 1 839 | |
| Total Assets Less Current Liabilities | 308 836 | 262 628 | 282 034 | 284 135 |
Role: Director
Appointed: 27 January 2003
Latest update: 17 November 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Confirmation statement next due date | 10 February 2017 |
| Return last made up date | 27 January 2015 |
| Annual Accounts 14 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 13 November 2012 | |
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 13 November 2012 |
| Annual Accounts 5 July 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 5 July 2013 |
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