Kentmanner Ltd, E5 9BJ

Description

Data updated on: 01-11-2023

Kentmanner came into being in 2004 as a company enlisted under no 05058108, located at E5 9BJ Upper Clapton at 35 Ashtead Road. The company has been in business for twenty years and its last known status is active. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-23.

Reine-Leah G. is this particular company's single managing director, that was assigned to lead the company 20 years ago. To support the directors in their duties, the firm has been utilizing the expertise of Joseph G. as a secretary since March 2004.

Executives who have control over the firm are as follows: Joseph G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reine-Leah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 291	-30 776	-32 113	-33 145	-34 453	-35 577

Balance Sheet
Cash Bank In Hand	82	184	71	81	79	79
Cash Bank On Hand						79	406	45	99
Net Assets Liabilities						-35 577	-29 131	-29 903	-30 507	-31 739	-61 901
Net Assets Liabilities Including Pension Asset Liability	-29 291	-30 776	-32 113	-33 145	-34 453	-35 577
Property Plant Equipment						315	268	228	193	164	140	140
Tangible Fixed Assets	37 666	37 560	513	436	370	315
Current Assets	82	184

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 293	-30 778	-32 115	-33 147	-34 455	-35 579
Shareholder Funds	-29 291	-30 776	-32 113	-33 145	-34 453	-35 577

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	41 250	41 250
Secured Debts	41 250	41 250	41 250	41 250	41 250	41 250
Accumulated Depreciation Impairment Property Plant Equipment						1 200	1 247	1 287	1 322	1 351	1 375	1 396
Bank Borrowings						41 250	41 250	41 250	41 250	41 250
Bank Borrowings Overdrafts						41 250	41 250	41 250	41 250	41 250	860	860
Creditors						41 250	41 250	41 250	41 250	41 250	125 839	125 839
Creditors Due After One Year		41 250	41 250	41 250	41 250	41 250
Creditors Due Within One Year		113 030	114 164	115 128	116 368	117 437
Fixed Assets	123 426	123 320	123 229	123 152	123 086	123 031	130 268	130 228	130 193	130 164	63 938	63 938
Increase From Depreciation Charge For Year Property Plant Equipment							47	40	35	29	24
Investment Property						122 716	130 000	130 000	130 000	130 000	63 798	63 798
Investment Property Fair Value Model						122 716	130 000	130 000	130 000	130 000	63 798	63 798
Net Current Assets Liabilities	-111 467	-112 846	-114 092	-115 047	-116 289	-117 358	-118 149	-118 881	-119 450	-120 653	-125 839	-125 839
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors						117 437	118 555	118 926	119 549	120 446	124 979	124 979
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss								-772	-604	-1 232	-26 453
Property Plant Equipment Gross Cost						1 515	1 515	1 515	1 515	1 515	1 515	1 515
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	38 472	38 472	1 515	1 515	1 515
Tangible Fixed Assets Depreciation	806	912	1 002	1 079	1 145	1 200
Tangible Fixed Assets Depreciation Charged In Period			90	77	66	55
Total Assets Less Current Liabilities	11 959	10 474	9 137	8 105	6 797	5 673	12 119	11 347	10 743	9 511	-61 901	-61 901
Bank Overdrafts										207	860
Disposals Investment Property Fair Value Model											62 493
Total Borrowings									41 250	41 457	860
Creditors Due After One Year Total Noncurrent Liabilities	41 250	41 250
Creditors Due Within One Year Total Current Liabilities	111 549	113 030
Investment Properties	85 760	85 760
Investment Properties Cost Or Valuation	85 760	85 760
Tangible Fixed Assets Depreciation Charge For Period		106

Company staff

Joseph G.

Role: Secretary

Appointed: 02 March 2004

Latest update: 23 April 2024

Reine-Leah G.

Role: Director

Appointed: 02 March 2004

Latest update: 23 April 2024

People with significant control

Joseph G.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Reine-Leah G.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	24 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013

Kentmanner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Reine-Leah G.

People with significant control

Joseph G.

Reine-Leah G.

Accounts Documents

Company filings

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