This particular firm is registered in Wilmslow under the ID 07583238. The firm was set up in 2011. The main office of this company is located at Suite 4 2nd Floor, Aus-bore House 19-25 Manchester Road. The area code for this place is SK9 1BQ. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2020-03-31 and the most recent annual confirmation statement was submitted on 2021-04-01.
Kenrad Limited
General information
Name:
Kenrad Ltd
Office Address:
Suite 4 2nd Floor, Aus-bore House 19-25 Manchester Road SK9 1BQ Wilmslow
Number: 07583238
Incorporation date: 2011-03-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 173 | 29 | 1 | 103 | 1 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 533 | 1 500 | |||||||
| Current Assets | 6 341 | 9 918 | 6 247 | 7 325 | 5 144 | 4 421 | 3 929 | 6 100 | |
| Debtors | 3 476 | 5 594 | 1 246 | 6 634 | 4 611 | 4 551 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | |||||
| Other Debtors | 2 064 | ||||||||
| Property Plant Equipment | 53 | ||||||||
| Cash Bank In Hand | 2 865 | 4 324 | 5 001 | 691 | 533 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 173 | ||||||||
| Tangible Fixed Assets | 133 | 66 | 106 | 53 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 172 | 28 | 102 | ||||||
| Shareholder Funds | 173 | 29 | 1 | 103 | 1 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 359 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 3 006 | 3 347 | |||||||
| Corporation Tax Recoverable | 1 119 | 1 119 | |||||||
| Creditors | 2 751 | 6 050 | 4 420 | 3 928 | 6 099 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | ||||||||
| Net Current Assets Liabilities | 40 | 37 | 1 | -3 | -52 | 1 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | -2 445 | ||||||||
| Other Taxation Social Security Payable | 2 190 | 2 343 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 359 | ||||||||
| Trade Creditors Trade Payables | 360 | ||||||||
| Trade Debtors Trade Receivables | 1 047 | 1 368 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 6 301 | ||||||||
| Fixed Assets | 133 | ||||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | ||||||||
| Tangible Fixed Assets Depreciation | 67 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 67 | ||||||||
| Total Assets Less Current Liabilities | 173 | 29 | 1 | 103 | 1 | ||||
| Creditors Due Within One Year | 6 301 | 9 955 | 6 246 | 7 328 | 5 196 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
Company staff
Kenneth D.
Role: Director
Appointed: 29 March 2011
Latest update: 27 February 2024
People with significant control
Kenneth D.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts 17 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 10 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10 December 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 24 Durham Drive Jarrow NE32 4TG on Mon, 28th Feb 2022 to Suite 4 2nd Floor, Aus-Bore House 19-25 Manchester Road Wilmslow Cheshire SK9 1BQ (AD01)
filed on: 28th, February 2022
filed on: 28th, February 2022
address
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