Kensington Mums Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2013-11-18. Established under no. 08778515, the firm is classified as a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following location: Onega House 112 Main Road, DA14 6NE Sidcup. The firm's principal business activity number is 73110 which stands for Advertising agencies. Wednesday 30th November 2022 is the last time when company accounts were filed.

According to the latest data, we can name only one managing director in the company: Dina M. (since 2013-11-18). The firm had been managed by Nathalie A. till 2017-11-16.

Dina M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 341	7 990	222

Balance Sheet
Cash Bank On Hand			2 699	5 260	27 482	47 430	43 627	67 625	65 259
Net Assets Liabilities			222	2 365	21 349	41 363	42 031	53 377	60 458
Property Plant Equipment			1 588	1 005	421	45
Cash Bank In Hand	9 858	9 550	2 699
Current Assets	9 858	9 550	2 699
Net Assets Liabilities Including Pension Asset Liability	6 341	7 826	222
Tangible Fixed Assets	831	1 944	1 588

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	6 240	7 725	121
Shareholder Funds	6 341	7 990	222

Other Financial Data
Total Fixed Assets Additions		1 801	228
Total Fixed Assets Cost Or Valuation	1 039	2 690	2 918
Total Fixed Assets Depreciation	208	776	1 330
Total Fixed Assets Depreciation Charge In Period		568	584
Accumulated Depreciation Impairment Property Plant Equipment			1 330	1 913	2 497	2 873	2 918	2 918	2 918
Average Number Employees During Period								1	1
Corporation Tax Payable			3 221	2 930	5 060	5 152	636	5 828	3 713
Creditors			4 065	3 900	6 554	6 112	1 596	14 248	4 801
Current Tax For Period			3 222	2 930	5 059	5 152	636	5 828	3 713
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				583	584	376	45
Net Current Assets Liabilities	5 510	6 046	-1 366	1 360	20 928	41 318	42 031	53 377	60 458
Other Creditors			844	970	1 494	960	960	7 460	1 088
Property Plant Equipment Gross Cost				2 918	2 918	2 918	2 918	2 918	2 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 222	2 930	5 059	5 152	636	5 828	3 713
Total Assets Less Current Liabilities	6 341	7 826	222	2 365	21 349	41 363	42 031	53 377	60 458
Trade Creditors Trade Payables								960
Creditors Due Within One Year Total Current Liabilities	4 348	3 504	4 065
Fixed Assets	831	2 064	1 588
Tangible Fixed Assets Additions	1 039	1 801	228
Tangible Fixed Assets Cost Or Valuation	1 039	2 840	2 918
Tangible Fixed Assets Depreciation	208	776	1 330
Tangible Fixed Assets Depreciation Charge For Period		568	584
Creditors Due Within One Year	4 348
Tangible Fixed Assets Depreciation Charged In Period	208

Company staff

Dina M.

Role: Director

Appointed: 18 November 2013

Latest update: 27 March 2024

People with significant control

Dina M.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Kensington Mums Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina M.

Nathalie A.

People with significant control

Dina M.

Accounts Documents

Company filings

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