Kenega Training Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

04372097 is a registration number of Kenega Training Limited. The firm was registered as a Private Limited Company on 2002-02-12. The firm has been on the British market for the last 22 years. This business can be reached at 4 Spur Road Cosham in Portsmouth. It's post code assigned to this location is PO6 3EB. This firm's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. Kenega Training Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. Its latest confirmation statement was released on Wednesday 5th April 2023.

From the data we have gathered, the business was incorporated in February 2002 and has so far been overseen by two directors. In order to support the directors in their duties, this specific business has been utilizing the skills of Jane D. as a secretary since February 2002.

Kenneth D. is the individual who controls this firm, owns 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 765	12 974	3 264	12 654	27 282

Balance Sheet
Cash Bank In Hand	8 112	25 525	11 934	15 934	28 298
Cash Bank On Hand					28 298	51 465	59 546	86 426	98 563	92 309	90 421	81 217
Current Assets	11 036	25 525	11 934	22 501	34 504	71 510	64 965	88 107
Debtors	2 924			6 567	6 206	20 045	5 419	1 681
Other Debtors					6 206	20 045	5 419	1 681
Property Plant Equipment					5 279	6 631	5 761	6 685	9 048	8 461	9 061	10 949
Tangible Fixed Assets	4 950	4 060	3 328	2 663	5 279

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 764	12 973	3 263	12 653	27 281
Shareholder Funds	4 765	12 974	3 264	12 654	27 282

Other Financial Data
Accrued Liabilities					876	876	876	876	1 140	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment					14 086	15 744	17 184	18 964	21 226	23 342	25 570	27 352
Average Number Employees During Period						1	1	2	2	1	1	1
Corporation Tax Payable					9 148	11 123	5 354	12 763	3 640
Creditors					12 501	14 672	10 019	18 520	17 267	18 497	22 224	23 057
Creditors Due Within One Year	11 221	16 611	11 998	12 510	12 501
Increase From Depreciation Charge For Year Property Plant Equipment						1 658	1 440	3 851	2 262	2 116	2 228	1 782
Net Current Assets Liabilities	-185	8 914	-64	9 991	22 003	56 838	54 946	69 587	81 296	73 812	68 197	58 160
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 365	22 375	22 945	25 649	30 274	31 803	34 631	38 301
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					3 936
Tangible Fixed Assets Cost Or Valuation	15 429	15 429	15 429	15 429	19 365
Tangible Fixed Assets Depreciation	10 479	11 369	12 101	12 766	14 086
Tangible Fixed Assets Depreciation Charged In Period		890	732	665	1 320
Total Additions Including From Business Combinations Property Plant Equipment						3 010	570	2 704	4 625	1 529	2 828	3 670
Total Assets Less Current Liabilities	4 765	12 974	3 264	12 654	27 282	63 469	60 707	74 201	90 344	82 273	77 258	69 109
Trade Creditors Trade Payables								2	2	-1	-1	1
Other Creditors											204	204

Company staff

Jane D.

Role: Secretary

Appointed: 12 February 2002

Latest update: 22 December 2023

Jane D.

Role: Director

Appointed: 12 February 2002

Latest update: 22 December 2023

Kenneth D.

Role: Director

Appointed: 12 February 2002

Latest update: 22 December 2023

People with significant control

Kenneth D.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2015
Annual Accounts 15 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	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2013

Kenega Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Jane D.

Kenneth D.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Kenneth D.

Accounts Documents

Company filings

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