Kensington Dexter Ltd in London, W8 4SG

Description

Data updated on: 01-11-2023

Kensington Dexter is a business located at W8 4SG London at 96 Kensington High Street. The company has been in existence since 2011 and is registered as reg. no. 07708377. The company has been actively competing on the English market for 13 years now and company last known status is active. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when company accounts were reported.

In the firm, the full scope of director's tasks have so far been fulfilled by Howard D. who was appointed in 2011.

Howard D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	200	200	-11 666	303

Balance Sheet
Cash Bank On Hand					78 308	16 944	3 589	8 719	227 981	178 535	150 465	161 892
Current Assets				85 225	201 468	48 658	39 643	62 719	236 981	218 604	154 227	161 892
Debtors				17	31 160		4 340	54 000	9 000	40 069	3 762
Net Assets Liabilities					303	6 465	506	9 311	252	439	277	255
Other Debtors					11 000		4 340			469	162
Property Plant Equipment					1 521	1 292	1 675	1 187	324	1 111	1 083
Total Inventories					92 000	31 714	31 714
Cash Bank In Hand	200	200	200	25 324	78 308
Net Assets Liabilities Including Pension Asset Liability	200	200	200	-11 666	303
Stocks Inventory				59 884	92 000
Tangible Fixed Assets				1 868	1 521

Capital & Reserves
Called Up Share Capital				200	200
Profit Loss Account Reserve				-11 866	103
Shareholder Funds	200	200	200	-11 666	303

Other Financial Data
Total Fixed Assets Additions					858
Total Fixed Assets Cost Or Valuation				2 846	3 704
Total Fixed Assets Depreciation				978	2 182
Total Fixed Assets Depreciation Charge In Period					1 204
Accumulated Depreciation Impairment Property Plant Equipment					2 182	771	1 353	2 757	325	1 760	3 954	5 037
Additions Other Than Through Business Combinations Property Plant Equipment						1 998	2 588	916	649	2 222	2 166
Average Number Employees During Period					1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts									130 400	124 967	92 367	59 767
Corporation Tax Payable					19 248	26 379	29 824	35 119	61 885	38 695	19 611	56 940
Creditors					202 687	43 486	40 813	54 595	106 653	94 309	62 666	101 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 166	551		3 579
Disposals Property Plant Equipment						3 638	1 623		3 944
Fixed Assets				1 868	1 522	1 293	1 676	1 187
Increase From Depreciation Charge For Year Property Plant Equipment						755	1 133	1 404	1 147	1 435	2 194	1 083
Investments						1	1	-1
Investments Fixed Assets					1	1	1
Investments In Group Undertakings						1	1	-1
Net Current Assets Liabilities				-13 534	-1 219	5 172	-1 170	8 124	130 328	124 295	91 561	60 022
Other Creditors					159 424	3 503	2 500	5 358	34 980	35 076	35 116	35 015
Other Taxation Social Security Payable					18 016	13 604		9 058	9 788	19 930	7 004	9 915
Property Plant Equipment Gross Cost					3 703	2 063	3 028	3 944	649	2 871	5 037	5 037
Total Assets Less Current Liabilities				-11 666	303	6 465	506	9 311	130 652	125 406	92 644	60 022
Trade Creditors Trade Payables					5 999		8 489	5 060		608	935
Trade Debtors Trade Receivables					20 160			54 000	9 000	39 600	3 600
Creditors Due Within One Year Total Current Liabilities				98 759	202 687
Tangible Fixed Assets Additions					857
Tangible Fixed Assets Cost Or Valuation				2 846	3 703
Tangible Fixed Assets Depreciation				978	2 182
Tangible Fixed Assets Depreciation Charge For Period					1 204
Total Fixed Asset Investments Additions					1
Total Fixed Asset Investments Cost Or Valuation				0	1
Total Investments Fixed Assets				0	1
Number Shares Allotted		20 000	20 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	200	200	200

Company staff

Howard D.

Role: Director

Appointed: 18 July 2011

Latest update: 13 March 2024

People with significant control

Howard D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Kensington Dexter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

People with significant control

Howard D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies