Kenross Limited in London, NW4 2JN

Description

Data updated on: 01-11-2023

02430360 is the reg. no. of Kenross Limited. The firm was registered as a Private Limited Company on October 9, 1989. The firm has been active on the market for thirty five years. This business could be reached at 44 Boyne Avenue in London. The head office's postal code assigned to this location is NW4 2JN. This enterprise's registered with SIC code 46470 meaning Wholesale of furniture, carpets and lighting equipment. The latest annual accounts describe the period up to Tuesday 31st March 2020 and the most recent annual confirmation statement was submitted on Monday 9th October 2023.

Mark L. is this particular firm's solitary managing director, who was selected to lead the company in 1992. Moreover, the managing director's duties are often assisted with by a secretary - Judith L., who was officially appointed by the business in October 1993.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-06	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-14 011	-13 448	-16 691	-14 286	-14 943	-22 976

Balance Sheet
Cash Bank On Hand								38 587	10 297
Current Assets	10 274	7 789	9 165	9 294	3 484	5 566	12 156	56 236	20 726
Debtors	4 609	5 729	7 285	7 669	1 904	3 941	3 781	14 824	8 969
Other Debtors								12 600	6 701
Property Plant Equipment									1 236
Total Inventories						1 625	8 375	2 825	1 460
Net Assets Liabilities Including Pension Asset Liability	-14 011	-13 448	-16 691	-14 286	-14 943	-22 976
Stocks Inventory	5 665	2 060	1 880	1 625	1 580	1 625

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-14 013	-13 548	-16 791	-14 386	-15 043	-23 076
Shareholder Funds	-14 011	-13 448	-16 691	-14 286	-14 943	-22 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 113	14 113	14 731
Additions Other Than Through Business Combinations Property Plant Equipment									1 854
Amounts Owed To Other Related Parties Other Than Directors						13 867	25 862	43 920	6 053
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						6 697	5 751
Corporation Tax Payable						7 978	6 817	10 182	13 480
Creditors						28 542	38 430	54 102	19 533
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment									618
Net Current Assets Liabilities	-14 011	-13 448	-16 691	-14 286	-14 943	-22 976	-26 274	2 134	1 193
Property Plant Equipment Gross Cost							14 113	14 113	15 967
Total Assets Less Current Liabilities	-14 011	-13 448	-16 691	-14 286	-14 943	-22 976	-26 274	2 134	2 429
Trade Debtors Trade Receivables						3 941	3 781	2 224	2 268
Creditors Due Within One Year	24 285	21 237	25 856	23 580	18 427	28 542
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 434	685			1 235
Tangible Fixed Assets Cost Or Valuation	10 759	12 193	12 878	12 878	12 878	14 113
Tangible Fixed Assets Depreciation	10 759	12 193	12 878	12 878	12 878	14 113
Tangible Fixed Assets Depreciation Charged In Period		1 434	685			1 235

Company staff

Judith L.

Role: Secretary

Appointed: 09 October 1993

Latest update: 7 January 2024

Mark L.

Role: Director

Appointed: 09 October 1992

Latest update: 7 January 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-04-06
Date Approval Accounts	4 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-07
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 2 July 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 July 2014

Kenross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Mark L.

Gimp Secretarial & Finance Limited

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode