Ken Dell Limited in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Registered at 6 Viewpoint Office Village, Stevenage SG1 2EQ Ken Dell Limited is classified as a Private Limited Company issued a 09055012 registration number. This company was established ten years ago. This business's registered with SIC code 43390 meaning Other building completion and finishing. 31st May 2023 is the last time when the company accounts were reported.

There's a solitary managing director currently running the following limited company, namely Kenneth D. who has been carrying out the director's duties since 2014-05-23.

Kenneth D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	-686

Balance Sheet
Current Assets	2	805	1 155	232	232	6 874	21 763	27 630	1 565
Net Assets Liabilities						793	13 028	23 384	22 173
Cash Bank In Hand	2
Debtors		317	408			6 196
Other Debtors		317	408			4 540
Property Plant Equipment		1 987	1 490	1 117	975	731
Stocks Inventory		488
Tangible Fixed Assets		1 987
Total Inventories		488	747	232	232	192
Cash Bank On Hand						486

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-688
Shareholder Funds	2	-686

Other Financial Data
Version Production Software									2 024
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		3 478	5 075	4 939	5 114	6 812	9 283	6 557
Fixed Assets						731	548	2 311	20 608
Net Current Assets Liabilities	2	-2 673	-3 920	-4 707	-4 882	62	12 480	21 073	1 565
Total Assets Less Current Liabilities	2	-686	-2 430	-3 590	-3 907	793	13 028	23 384	22 173
Accumulated Depreciation Impairment Property Plant Equipment		663	1 160	1 533	1 675	1 919
Creditors Due Within One Year		3 478
Increase From Depreciation Charge For Year Property Plant Equipment			497	373	142	244
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		3 447	5 075	4 853	5 028	4 650
Other Taxation Social Security Payable		31		86	86	2 161
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 650	2 650	2 650	2 650
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 650
Tangible Fixed Assets Cost Or Valuation		2 650
Tangible Fixed Assets Depreciation		663
Tangible Fixed Assets Depreciation Charged In Period		663
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						1 656

Company staff

Kenneth D.

Role: Director

Appointed: 23 May 2014

Latest update: 2 March 2024

People with significant control

Kenneth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Ken Dell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

People with significant control

Kenneth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ken Dell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

People with significant control

Kenneth D.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016