Kenobi Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Kenobi Ltd was set up as Private Limited Company, based in 52 High Street in Pinner. The head office's zip code is HA5 5PW. The enterprise exists since 9th April 2010. The business Companies House Reg No. is 07218372. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

Current directors listed by this limited company are: Emma R. assigned this position fourteen years ago, Ian M. assigned this position fourteen years ago, Josephine M. assigned this position in 2010 in April and Moira M.. To support the directors in their duties, this limited company has been using the skills of Ian M. as a secretary for the last fourteen years.

Ian M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	606 233	765 724

Balance Sheet
Cash Bank On Hand		806 928	764 880	906 677	1 115 735	1 956 672	1 805 552	1 618 868	978 921
Current Assets	662 490	832 146	801 927	947 720	1 154 619	1 987 919	1 823 196	1 703 762	996 565
Debtors	23 878	25 218	37 047	30 043	27 884	13 603		67 250
Other Debtors								67 250
Property Plant Equipment		2 067	1 757	1 493	1 269	1 079	889	756	1 289
Cash Bank In Hand	638 612	806 928
Tangible Fixed Assets	2 432	2 067

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	606 229	765 720
Shareholder Funds	606 233	765 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 933	3 243	3 507	3 731	3 921	4 111	4 244	4 471
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable		47 675	57 422	42 472	53 740
Creditors		68 489	204 710	200 600	183 294	267 727	158 256	42 375	27 677
Current Asset Investments				11 000	11 000	17 644	17 644	17 644	17 644
Fixed Assets						1 079	479 001	478 868	1 183 512
Increase From Depreciation Charge For Year Property Plant Equipment			310	264	224	190	190	133	227
Investment Property							478 112	478 112	1 182 223
Investment Property Fair Value Model							478 112	478 112	1 182 223
Net Current Assets Liabilities	603 801	763 657	597 217	747 120	971 325	1 720 192	1 664 940	1 661 387	968 888
Number Shares Issued Fully Paid			1	1
Other Creditors		20 554	147 288	154 864	129 482	87 424	58 117	42 190	23 647
Other Investments Other Than Loans				11 000	11 000	17 644	17 644	17 644	17 644
Other Taxation Social Security Payable				3 264	53 740	180 205	100 139	82	3 861
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 760
Total Additions Including From Business Combinations Property Plant Equipment									760
Total Assets Less Current Liabilities	606 233	765 724	598 974	748 613	972 594	1 721 271	2 143 941	2 140 255	2 152 400
Trade Creditors Trade Payables		260			72	98		103	169
Trade Debtors Trade Receivables		25 218	37 047	30 043	27 884	13 603
Creditors Due Within One Year	58 689	68 489
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Ian M.

Role: Secretary

Appointed: 09 April 2010

Latest update: 9 March 2024

Emma R.

Role: Director

Appointed: 09 April 2010

Latest update: 9 March 2024

Ian M.

Role: Director

Appointed: 09 April 2010

Latest update: 9 March 2024

Josephine M.

Role: Director

Appointed: 09 April 2010

Latest update: 9 March 2024

Moira M.

Role: Director

Appointed: 09 April 2010

Latest update: 9 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kenobi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Emma R.

Ian M.

Josephine M.

Moira M.

People with significant control

Ian M.

Accounts Documents

Company filings

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