Kemist Marketing Limited in Maidstone, ME16 0JZ

Description

Data updated on: 04-02-2020

This business was registered in Maidstone with reg. no. 02236537. The company was started in 1988. The office of the firm was located at Unit N Orchard Business Centre 20/20 Industrial Estate. The area code is ME16 0JZ. This company was formally closed on 2019/12/17, meaning it had been active for 31 years.

The following company was supervised by a single director: Keith H., who was arranged to perform management duties 31 years ago.

Keith H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	800	1 609	2 178	396	375

Balance Sheet
Cash Bank On Hand					16 313	12 817	9 615	14 757
Current Assets	61 594	39 345	46 978	42 187	44 520	37 006	36 157	15 147
Debtors	47 918	30 358	42 958	39 738	26 047	21 080	24 168	390
Net Assets Liabilities					375	777
Other Debtors					46	166
Total Inventories					2 160	3 109	2 374
Cash Bank In Hand	10 528	5 891	1 878	276	16 313
Stocks Inventory	3 148	3 096	2 142	2 173	2 160

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	600	1 409	1 978	196	175
Shareholder Funds	800	1 609	2 178	396	375

Other Financial Data
Accrued Liabilities Deferred Income					1 400	1 449	1 449	1 500
Balances Amounts Owed By Related Parties					12 500	12 500
Creditors					44 145	36 229	35 116	14 434
Net Current Assets Liabilities	800	1 609	2 178	396	375	777	1 041	713
Number Shares Issued Fully Paid					200	200	200
Other Creditors					12 500	12 500	12 500	12 500
Other Taxation Social Security Payable							203	434
Par Value Share		1	1	1	1		1
Payments To Related Parties						14 000
Trade Creditors Trade Payables					30 245	22 280	20 964
Trade Debtors Trade Receivables					26 001	20 914	24 168	390
Creditors Due Within One Year	60 794	37 736	44 800	41 791	44 145
Number Shares Allotted		200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200	200
Total Assets Less Current Liabilities	800	1 609	2 178	396	375

Company staff

Christine D.

Role: Secretary

Appointed: 13 April 2007

Latest update: 29 October 2023

Keith H.

Role: Director

Appointed: 08 March 1993

Latest update: 29 October 2023

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	14 September 2019
Confirmation statement last made up date	31 August 2018

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Kemist Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Keith H.

Mary P.

Keith J.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Kemist Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Keith H.

Mary P.

Keith J.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015