Kentdesigns Limited in Horfield, BS7 8TX

Description

Data updated on: 01-11-2023

Kentdesigns is a firm with it's headquarters at BS7 8TX Horfield at C/o Sbmc Business Management Ltd. This firm has been registered in year 1979 and is established under the identification number 01408615. This firm has been actively competing on the English market for fourty five years now and its current status is active. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

At the moment, the directors officially appointed by the following business are: Vanessa L. selected to lead the company on 8th August 1991 and Christopher L. selected to lead the company 33 years ago. To provide support to the directors, the business has been utilizing the skills of Vanessa L. as a secretary.

Executives with significant control over the firm are: Christopher L. owns over 1/2 to 3/4 of company shares . Vanessa L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 490	-1 298	-3 444	-4 158	-4 149

Balance Sheet
Cash Bank On Hand					2 126	3 197	740	6 357	4 043	15 910	2 494	2 104
Current Assets	2 505	8 059	4 282	5 146	2 409	5 797	5 261	6 357	4 209	15 910	3 579	2 882
Debtors	519	6 878	458		283	2 600	4 521		166		1 085	778
Net Assets Liabilities					-4 149	-2 820	-2 738	-639	-3 694	5 105	-5 145	-6 924
Other Debtors									166		1 085
Property Plant Equipment					451	780	719	778	943
Cash Bank In Hand	1 986	1 181	3 824	4 146	2 126
Tangible Fixed Assets	325	126	65	50	451
Net Assets Liabilities Including Pension Asset Liability		-1 298	-3 444	-4 158	-4 149
Stocks Inventory				1 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-4 493	-1 301	-3 447	-4 161	-4 152
Shareholder Funds	-4 490	-1 298	-3 444	-4 158	-4 149

Other Financial Data
Version Production Software										2 022
Accrued Liabilities						400	400	400	400	670	700	720
Accrued Liabilities Not Expressed Within Creditors Subtotal					-400	-400
Accumulated Depreciation Impairment Property Plant Equipment					7 298	7 469	7 648	7 918	8 175	9 118	3 681
Additions Other Than Through Business Combinations Property Plant Equipment						500	118	329	422
Average Number Employees During Period					2	2	3	2	2	2	2	2
Comprehensive Income Expense					11	1 329
Creditors					6 326	8 227	7 903	7 774	1 500	3 850	1 839	720
Increase From Depreciation Charge For Year Property Plant Equipment						171	179	270	257	943
Loans From Directors						7 827	7 503	6 762	7 346	6 955	6 885	9 086
Net Current Assets Liabilities	-4 815	-1 424	-3 509	-4 208	-4 600	-3 200	-2 642	-1 417	-4 637	12 060	1 740	2 162
Nominal Value Allotted Share Capital						3	3	3	3	3	3	3
Number Shares Allotted		3	3	3	3		3	3	3	3	3	3
Other Creditors									1 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 437	3 681
Other Disposals Property Plant Equipment											5 437	3 681
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					11	1 329
Property Plant Equipment Gross Cost					7 749	8 249	8 367	8 696	9 118	9 118	3 681
Recoverable Value-added Tax												290
Taxation Social Security Payable						1 170	815	612	98	1 429	97
Total Assets Less Current Liabilities	-4 490	-1 297			-3 749	-1 650	-1 923	-639	3 652	12 060	1 740	2 162
Trade Debtors Trade Receivables						2 600	4 521					488
Value-added Tax Payable										1 751	1 042
Creditors Due Within One Year	7 320	9 483	7 791	9 354	7 009
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	7 268
Tangible Fixed Assets Depreciation	6 943	7 142
Tangible Fixed Assets Depreciation Charged In Period		199
Fixed Assets		126	65	50	451
Value Shares Allotted		3	3	3	3

Company staff

Vanessa L.

Role: Secretary

Latest update: 22 January 2024

Vanessa L.

Role: Director

Appointed: 08 August 1991

Latest update: 22 January 2024

Christopher L.

Role: Director

Appointed: 08 August 1991

Latest update: 22 January 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Vanessa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Kentdesigns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa L.

Vanessa L.

Christopher L.

People with significant control

Christopher L.

Vanessa L.

Accounts Documents

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