Kendelect Ltd
315 Wellington Road North SK4 4QG Stockport
Number: 08540008
Incorporation date: 2013-05-22
Dissolution date: 2022-04-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Kendelect came into being in 2013 as a company enlisted under no 08540008, located at SK4 4QG Stockport at 315 Wellington Road North. The company's last known status was dissolved. Kendelect had been in this business field for 9 years.
Christopher K. was this company's director, designated to this position in 2013 in May.
Chris K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 100 | -395 | 232 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 3 022 | 4 291 | |||||
| Cash Bank On Hand | 4 291 | 100 | 100 | 5 952 | 19 217 | 17 | ||
| Current Assets | 4 291 | 5 869 | 4 227 | 6 840 | 21 213 | 439 | ||
| Debtors | 5 769 | 4 127 | 888 | 1 996 | 422 | |||
| Other Debtors | 176 | 176 | 176 | |||||
| Net Assets Liabilities | 113 | 403 | -852 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -495 | 132 | ||||||
| Shareholder Funds | 100 | -395 | 232 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 660 | 660 | 660 | 690 | 690 | 690 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 873 | 883 | 15 000 | |||||
| Corporation Tax Payable | 2 970 | 3 183 | 2 608 | 2 286 | 2 778 | |||
| Creditors | 4 059 | 5 733 | 4 162 | 6 727 | 15 000 | 1 291 | ||
| Creditors Due Within One Year | 3 417 | 4 059 | ||||||
| Dividends Paid | 11 190 | 9 650 | 11 550 | |||||
| Net Current Assets Liabilities | 100 | -395 | 232 | 136 | 65 | 113 | 15 403 | -852 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 3 737 | 711 | ||||||
| Other Taxation Social Security Payable | 8 | 17 | 11 | 14 | 16 | 112 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 11 119 | 9 698 | 11 840 | -1 255 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 100 | -395 | 232 | 136 | 65 | 113 | 15 403 | -852 |
| Trade Debtors Trade Receivables | 610 | 1 820 | 246 | |||||
Role: Director
Appointed: 22 May 2013
Latest update: 8 March 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 19 June 2022 |
| Confirmation statement last made up date | 05 June 2021 |
| Annual Accounts 16 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-22 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 October 2016 |
| 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 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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