Kemp Signs Limited in London, E8 2EZ

Description

Data updated on: 01-11-2023

Kemp Signs Limited with Companies House Reg No. 04975854 has been on the market for twenty one years. This Private Limited Company can be found at 32 Shacklewell Lane, Dalston, London and company's area code is E8 2EZ. This company's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. The latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-25.

Taking into consideration this enterprise's executives data, since November 2003 there have been two directors: Stephen E. and Alexandra E.. To provide support to the directors, the abovementioned company has been utilizing the skillset of Alexandra E. as a secretary since November 2003.

Executives who control the firm include: Alexandra E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 488	84 871	26 331	66 623	104 352

Balance Sheet
Cash Bank In Hand		13 784	8 165	5 137	537
Cash Bank On Hand					537	9 939	36 165	55 077	87 267	129 656	105 751	24 504
Current Assets	101 148	161 902	176 820	190 642	115 948	111 266	149 116	127 536	189 340	223 648	196 375	144 699
Debtors	76 148	118 118	69 125	130 505	85 411	71 327	82 951	57 459	87 073	78 992	75 624	93 195
Net Assets Liabilities					104 352	110 571	33 603	56 484	85 796	65 145	51 896	3 070
Net Assets Liabilities Including Pension Asset Liability	30 488	84 871	26 331	66 623	104 352
Other Debtors					527	527		261
Property Plant Equipment					141 505	189 373	161 432	203 569	190 951	157 591	148 724	130 197
Stocks Inventory	25 000	30 000	99 530	55 000	30 000
Tangible Fixed Assets	78 504	93 552	118 408	132 876	141 505
Total Inventories					30 000	30 000	30 000	15 000	15 000	15 000	15 000	27 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 488	83 871	25 331	65 623	103 352
Shareholder Funds	30 488	84 871	26 331	66 623	104 352

Other Financial Data
Accrued Liabilities						1 500	1 600	1 600	1 600	1 600	1 600	1 650
Accumulated Depreciation Impairment Property Plant Equipment					203 965	204 979	237 519	259 376	289 821	323 624	354 105	376 231
Average Number Employees During Period						7	7	8	8	8	8	5
Bank Borrowings Overdrafts					26 885	26 387	39 581	43 946	5 957	69 550	42 996	39 211
Corporation Tax Payable						8 793	18 107	22 388	30 885	18 402	20 719	21 565
Creditors					28 475	46 492	75 213	52 447	31 422	23 067	66 760	28 535
Creditors Due After One Year	23 962	11 003	48 032	23 664	28 475
Creditors Due Within One Year	125 202	159 580	220 865	233 231	124 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 841		26 762	11 240
Disposals Property Plant Equipment						63 309		37 695	15 264
Finance Lease Liabilities Present Value Total					28 475	46 492	35 632	47 328	31 422	23 067	24 760	15 187
Increase From Depreciation Charge For Year Property Plant Equipment						41 855	32 540	48 619	41 685	33 803	30 481	22 126
Merchandise						30 000	30 000	15 000	15 000	15 000	15 000	27 000
Net Current Assets Liabilities	-24 054	2 322	-44 045	-42 589	-8 678	-32 310	-52 616	-94 638	-55 489	-56 118	-17 676	-88 841
Number Shares Allotted					1 000
Other Creditors					7 372	14 647	28 344	45 788	75 172	53 485	43 227	37 169
Other Taxation Social Security Payable					47 682	5 481	6 317	5 870	7 055	6 870	6 844	6 648
Par Value Share					1
Property Plant Equipment Gross Cost					345 470	394 352	398 951	462 945	480 772	481 215	502 829	506 428
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions		31 430	64 455	43 958	40 999
Tangible Fixed Assets Cost Or Valuation	188 502	219 932	260 513	304 471	345 470
Tangible Fixed Assets Depreciation	109 998	126 380	142 106	171 595	203 965
Tangible Fixed Assets Depreciation Charged In Period		16 382	24 669	29 490	32 370
Total Additions Including From Business Combinations Property Plant Equipment						112 191	4 599	101 689	33 091	443	21 614	3 599
Total Assets Less Current Liabilities	54 450	95 874	74 363	90 287	132 827	157 063	108 816	108 931	135 462	101 473	131 048	41 356
Trade Creditors Trade Payables					26 682	56 761	69 177	69 288	58 196	78 587	54 289	85 703
Trade Debtors Trade Receivables					84 884	77 005	103 879	57 198	87 073	72 860	75 624	93 195
Bank Borrowings										50 892	60 000	31 348
Bank Overdrafts										18 658	24 996	21 211
Provisions For Liabilities Balance Sheet Subtotal									18 244	13 261	12 392	9 751
Total Borrowings										101 794	119 662	77 320
Fixed Assets	78 504	93 552	118 408	132 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 943
Tangible Fixed Assets Disposals			23 873

Company staff

Stephen E.

Role: Director

Appointed: 25 November 2003

Latest update: 19 February 2024

Alexandra E.

Role: Secretary

Appointed: 25 November 2003

Latest update: 19 February 2024

Alexandra E.

Role: Director

Appointed: 25 November 2003

Latest update: 19 February 2024

People with significant control

Alexandra E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 April 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 March 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kemp Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Alexandra E.

Alexandra E.

Dorothy G.

Lesley G.

People with significant control

Alexandra E.

Stephen E.

Accounts Documents

Company filings

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