Kennedys Of Millwall Limited in London, SE14 5RL

Description

Data updated on: 01-11-2023

Kennedys Of Millwall is a firm located at SE14 5RL London at 29 Gemeni Business. This firm was formed in 2010 and is established under the registration number 07414214. This firm has been present on the UK market for 14 years now and company current status is active. This enterprise's Standard Industrial Classification Code is 56102 - Unlicensed restaurants and cafes. Kennedys Of Millwall Ltd released its account information for the period up to 2021/11/30. The business latest confirmation statement was submitted on 2022/10/20.

There is a team of two directors controlling the following business now, namely Alan R. and Richard P. who have been doing the directors tasks since August 2015.

The companies with significant control over this firm are as follows: Den Investments Limited owns over 3/4 of company shares. This business can be reached in London at Enterprise Industrial Estate, Bolina Road, SE16 3LF and was registered as a PSC under the reg no 05652498.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 529	-16 635	-24 253	-17 876	5 383

Balance Sheet
Cash Bank In Hand		-355	1 311	6 273	485
Cash Bank On Hand					485	6 983	1 802	1 452	3 596			4
Current Assets	23 401	1 426	2 797	7 805	39 535	50 620	51 323	68 174	89 579	102 096	100 068	93 125
Debtors	22 855	256			37 518	42 105	44 989	62 190	81 451	102 096	100 068	93 121
Net Assets Liabilities									27 404	50 793	48 664	47 114
Other Debtors					37 518	41 705	44 989	55 990	81 451	102 096	100 068	93 121
Property Plant Equipment					639	2 023	1 619	1 295	1 037	829
Stocks Inventory	546	1 525	1 486	1 532	1 532
Tangible Fixed Assets	826	794	635	508	639
Total Inventories					1 532	1 532	4 532	4 532	4 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 528	-16 636	-24 254	-17 877	5 382
Shareholder Funds	3 529	-16 635	-24 253	-17 876	5 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					850	1 356	1 760	2 084	2 342	2 550
Average Number Employees During Period						9	5	6	5	3
Bank Borrowings Overdrafts					294	585			895	282	43 057	38 640
Creditors					34 791	28 857	21 989	30 689	63 212	50 000	43 057	7 371
Creditors Due Within One Year	20 698	18 855	27 685	26 189	34 791
Increase From Depreciation Charge For Year Property Plant Equipment						506	404	324	258	208	166
Net Current Assets Liabilities	2 703	-17 429	-24 888	-18 384	4 744	21 763	29 334	37 485	26 367	99 964	91 721	85 754
Number Shares Allotted		1	1	1	1
Other Creditors					20 692	8 756	1 895	1 440	41 658	50 000
Other Taxation Social Security Payable					8 591	12 623	13 665	15 463	7 357	51	51	51
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 489	3 379	3 379	3 379	3 379	3 379
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		166			291
Tangible Fixed Assets Cost Or Valuation	1 032	1 198	1 198	1 198	1 489
Tangible Fixed Assets Depreciation	206	404	563	690	850
Tangible Fixed Assets Depreciation Charged In Period		198	159	127	160
Total Additions Including From Business Combinations Property Plant Equipment						1 890
Total Assets Less Current Liabilities	3 529	-16 635	-24 253	-17 876	5 383	23 786	30 953	38 780	27 404	100 793	91 721	85 754
Trade Creditors Trade Payables					5 214	6 893	6 429	13 786	13 302	1 799	1 798	1 800
Trade Debtors Trade Receivables						400		6 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 716
Disposals Property Plant Equipment											3 379

Company staff

Alan R.

Role: Director

Appointed: 01 August 2015

Latest update: 21 April 2024

Richard P.

Role: Director

Appointed: 07 February 2011

Latest update: 21 April 2024

Roger V.

Role: Director

Appointed: 07 February 2011

Resigned: 06 November 2012

Latest update: 21 April 2024

Accountancy & Payroll (uk) Ltd

Role: Corporate Secretary

Appointed: 20 October 2010

Resigned: 13 March 2013

Address: Road, Goldthorpe, Rotherham, S63 9BL, England

Latest update: 21 April 2024

Suleyman S.

Role: Director

Appointed: 20 October 2010

Resigned: 14 February 2011

Latest update: 21 April 2024

People with significant control

Den Investments Limited

Address: Unit 1 Enterprise Industrial Estate, Bolina Road, London, SE16 3LF, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England

Registration number 05652498

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	31 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 26 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	26 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	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 October 2012
Date Approval Accounts	28 October 2013

Kennedys Of Millwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Richard P.

Roger V.

Accountancy & Payroll (uk) Ltd

Suleyman S.

People with significant control

Den Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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Kennedys Of Millwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Richard P.

Roger V.

Accountancy & Payroll (uk) Ltd

Suleyman S.

People with significant control

Den Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015