Kenny Mammarella-d’cruz Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

The exact day the company was started is 2008-09-24. Registered under company registration number 06706113, it is classified as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following address: Suite 1 Concept House 23 Billet Lane, RM11 1XP Hornchurch. This firm changed its registered name two times. Up to 2015 it has provided its services as Kennydcruz but now it is registered under the business name Kenny Mammarella-d’cruz Limited. This company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Taking into consideration the following firm's magnitude, it was imperative to formally appoint more directors: Angela M. and Kenneth M. who have been aiding each other for thirteen years to promote the success of this firm. Additionally, the director's assignments are regularly helped with by a secretary - Kenneth M., who was selected by this specific firm in September 2008.

Previous company's names
Kenny Mammarella-d’cruz Limited 2015-04-21
Kennydcruz Limited 2010-11-30
Na Kupenda Malaika Ltd 2008-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 531	1 053	2 600	-240	-2 665	6 804

Balance Sheet
Cash Bank In Hand	6 255	5 397	10 065	8 756	9 633	15 720
Cash Bank On Hand						15 720	22 741	25 018	24 899	29 822	55 258	63 010	37 351
Current Assets	7 427	8 472	12 009	10 115	10 794	15 720	25 240	28 130	28 811	39 017	69 613	70 374	46 053
Debtors	1 172	3 075	1 944	1 359	1 161		2 499	3 112	3 912	9 195	14 355	7 364	8 702
Net Assets Liabilities						6 982	13 223	21 507	21 243	19 149	35 745	50 138	28 077
Net Assets Liabilities Including Pension Asset Liability	2 531	1 053	2 600	-240
Other Debtors		881						-380	-1 045	7 925		365
Property Plant Equipment						3 023	2 283	2 874	1 984	1 169	1 712	1 515
Tangible Fixed Assets	541	920	1 794	1 346	1 422	2 241
Trade Debtors	1 172	2 194

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	2 530	953	2 500	-340	-2 765	6 704
Shareholder Funds	2 531	1 053	2 600	-240	-2 665	6 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 216	2 577	3 556	4 446	5 261	5 884	6 648	7 376
Average Number Employees During Period							1	1	1	1	1	3	2
Creditors						11 156	13 843	8 922	9 175	20 815	35 255	21 463	18 613
Creditors Due After One Year	140	139	139
Creditors Due Within One Year	5 297	8 200	11 064	11 701	14 881	11 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment							210
Disposals Property Plant Equipment							1 049
Increase From Depreciation Charge For Year Property Plant Equipment							571	979	890	815	623	764	728
Net Current Assets Liabilities	2 130	272	945	-1 586	-4 087	4 563	11 397	19 208	19 636	18 202	34 358	48 911	27 440
Number Shares Allotted	1	100	100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						8 176	7 465	3 292	5 724	13 363	15 323	5 465	4 173
Other Taxation Social Security Payable						2 120	6 144	5 588	2 799	7 236	19 854	15 617	13 351
Par Value Share	1	1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						5 239	4 860	6 430	6 430	6 430	7 596	8 163
Provisions For Liabilities Balance Sheet Subtotal						605	457	575	377	222	325	288	150
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		632	1 401		549	1 557
Tangible Fixed Assets Cost Or Valuation	1 100	1 732	3 133	3 133	3 682	5 239
Tangible Fixed Assets Depreciation	559	812	1 339	1 787	2 260	2 998
Tangible Fixed Assets Depreciation Charged In Period		253	527	448	473	738
Total Additions Including From Business Combinations Property Plant Equipment							670	1 570			1 166	567
Total Assets Less Current Liabilities	2 671	1 192	2 739	-240	-2 665	7 587	13 680	22 082	21 620	19 371	36 070	50 426	28 227
Trade Creditors Trade Payables						860	234	42	652	216	78	381	1 089
Trade Debtors Trade Receivables							2 499	3 492	4 957	1 270	14 355	6 999	8 702
Fixed Assets	541	920	1 794
Other Creditors After One Year	140	139
Other Creditors Due Within One Year	3 920	3 314
Taxation Social Security Due Within One Year	1 377	4 328
Trade Creditors Within One Year		558

Company staff

Angela M.

Role: Director

Appointed: 07 January 2011

Latest update: 10 December 2023

Kenneth M.

Role: Secretary

Appointed: 25 September 2008

Latest update: 10 December 2023

Kenneth M.

Role: Director

Appointed: 25 September 2008

Latest update: 10 December 2023

People with significant control

Kenneth M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 December 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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

Kenny Mammarella-d’cruz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Kenneth M.

Kenneth M.

Yomtov J.

People with significant control

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kenny Mammarella-d’cruz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Kenneth M.

Kenneth M.

Yomtov J.

People with significant control

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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,
2014

HQ address,
2015

HQ address,
2016