Kensington Software Management Holdings Limited, NW6 3BT

Description

Data updated on: 01-11-2023

Kensington Software Management Holdings has been operating offering its services for at least 17 years. Registered under number 06316263, this company is considered a Private Limited Company. You can contact the main office of the company during its opening times at the following address: 4-6 Canfield Place London, NW6 3BT Kilburn. The firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Kensington Software Management Holdings Ltd released its account information for the financial year up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-08-07.

For 17 years, the company has only been supervised by an individual director: Michael B. who has been managing it since 2007-07-18.

Executives who have control over the firm are as follows: Catherine L. owns 1/2 or less of company shares. Michael B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 214	16	1 150	1 236	321	1 374

Balance Sheet
Cash Bank On Hand						255	996	915	10 830	735	591	401	215
Current Assets		6 001	305 877	365 725	344 630	344 804	185 425	185 494	195 229	186 897	185 050	184 800	184 614
Debtors			299 999	315 029	344 429	344 549	184 429	184 579	184 399	186 162	184 459	184 399	184 399
Other Debtors						150	30	180		1 763	60
Cash Bank In Hand	30 007	6 001	5 878	50 696	201	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 314	-84	1 050	1 136	221	1 274
Shareholder Funds	-1 214	16	1 150	1 236	321	1 374

Other Financial Data
Amounts Owed By Related Parties						344 399	184 399	184 399	184 399	184 399	184 399	184 399	184 399
Amounts Owed To Group Undertakings						861 000	701 939	702 084	692 772	704 168	582 790	699 613	641 408
Average Number Employees During Period									1	1	1	1	1
Creditors						861 776	703 390	703 453	712 186	704 918	699 639	700 492	701 504
Investments Fixed Assets	518 345	518 346	518 346	518 346	518 346	518 346	518 346	518 346	518 346	518 346	518 346	518 346	518 346
Investments In Group Undertakings Participating Interests								518 346	518 346	518 346	518 346	518 346	518 346
Net Current Assets Liabilities	519 559	518 330	517 196	-517 110	-518 025	-516 972	-517 965	-517 959	-516 957	-518 021	-514 589	-515 692	-516 890
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						776	1 451	1 369	19 414	750	116 669	879	60 096
Par Value Share		100	100	100	1	1	1	1
Total Assets Less Current Liabilities	1 214	16	1 150	1 236	321	1 374	381	387	1 389	325	3 757	2 654	1 456
Trade Creditors Trade Payables											180
Creditors Due Within One Year	549 566	524 331	823 073	882 835	862 655	861 776
Number Shares Allotted		1	1	1	10 000	10 000
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Michael B.

Role: Director

Appointed: 18 July 2007

Latest update: 15 January 2024

People with significant control

Catherine L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 December 2012
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Kensington Software Management Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Natalie C.

Frederique P.

People with significant control

Catherine L.

Michael B.

Accounts Documents

Company filings

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