Kent Elysian Fields Limited in Sevenoaks, TN13 2QP

Description

Data updated on: 10-08-2021

This business named Kent Elysian Fields was created on Wednesday 23rd December 2009 as a private limited company. This business registered office was based in Sevenoaks on Packhorse Cottage Packhorse Road, Bessels Green. This place post code is TN13 2QP. The office registration number for Kent Elysian Fields Limited was 07111736. Kent Elysian Fields Limited had been active for twelve years until Tuesday 29th June 2021.

The following company was managed by one managing director: John W. who was guiding it from Wednesday 23rd December 2009 to the date it was dissolved on Tuesday 29th June 2021.

John W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 231	-99 590	-97 538	-97 623	-97 903

Balance Sheet
Cash Bank In Hand	1 869	273	1 650	1 265	1 198
Cash Bank On Hand					1 198	533	18	125
Current Assets	12 833	9 237	1 650
Debtors	1 364	1 364
Net Assets Liabilities Including Pension Asset Liability	-66 231	-99 590	-97 538
Stocks Inventory	9 600	7 600
Tangible Fixed Assets	11 962	6 761

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-66 241	-99 600	-97 548	-97 633	-97 913
Shareholder Funds	-66 231	-99 590	-97 538	-97 623	-97 903

Other Financial Data
Creditors					99 101	98 801	98 651	99 512
Creditors Due After One Year	89 764	98 475
Creditors Due Within One Year	1 262	17 113	99 188	98 888	99 101
Net Current Assets Liabilities	11 571	-7 876	-97 538	-97 623	-97 903	-98 268	-98 633	-99 387
Nominal Value Allotted Share Capital							10	10
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		10	10	10	10	10	10	10
Profit Loss					-280	-365	-365	-754
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation	21 944	22 324
Tangible Fixed Assets Depreciation	9 982	15 563
Tangible Fixed Assets Depreciation Charged In Period		5 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 563
Tangible Fixed Assets Disposals			22 324
Total Assets Less Current Liabilities	23 533	-1 115	-97 538	-97 623	-97 903	-98 268	-98 633	-99 387

Company staff

John W.

Role: Director

Appointed: 23 December 2009

Latest update: 15 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	03 February 2021
Confirmation statement last made up date	23 December 2019

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Kent Elysian Fields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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