Kenza Clean Limited in London, E16 2DQ

Description

Data updated on: 03-11-2018

The firm was located in London under the ID 07489666. It was registered in 2011. The headquarters of this company was located at International House 12 Constance Street. The post code is E16 2DQ. This business was officially closed on 2018-09-18, which means it had been in business for 7 years.

This specific firm had 1 managing director: Roual D. who was administering it from 2012-10-01 to the date it was dissolved on 2018-09-18.

Roual D. was the individual with significant control over this firm, owned 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	2016-09-30
Currency
Net Worth	-5 715	-7 063	-15 675	-18 153	-18 245

Balance Sheet
Cash Bank In Hand	1 323	150	679	627	254
Current Assets	14 373	17 759	7 963	11 561	11 689
Debtors	13 050	17 609	7 284	10 934	11 435
Intangible Fixed Assets	1 833	1 667	1 500	1 333
Net Assets Liabilities Including Pension Asset Liability	-5 715	-7 063	-15 675	-18 153	-18 245
Tangible Fixed Assets	24 143	18 198	13 649	10 147

Capital & Reserves
Called Up Share Capital	95	95	95	95	95
Profit Loss Account Reserve	-5 810	-7 158	-15 770	-18 248	-18 340
Shareholder Funds	-5 715	-7 063	-15 675	-18 153	-18 245

Other Financial Data
Creditors Due Within One Year	46 064	44 686	38 787	41 194	29 934
Fixed Assets	25 976	19 864	15 149	11 480
Intangible Fixed Assets Aggregate Amortisation Impairment	167	334	500	667
Intangible Fixed Assets Amortisation Charged In Period		167	167	167	250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					917
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Intangible Fixed Assets Disposals					2 000
Net Current Assets Liabilities	-31 691	-26 927	-30 824	-29 633	-18 245
Number Shares Allotted		95	95	95	95
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	95	95	95	95	95
Tangible Fixed Assets Cost Or Valuation	31 752	31 752	31 752	31 752
Tangible Fixed Assets Depreciation	7 609	13 554	18 103	21 605
Tangible Fixed Assets Depreciation Charged In Period		5 945	4 549	3 502	4 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 681
Tangible Fixed Assets Disposals					31 752
Total Assets Less Current Liabilities	-5 715	-7 063	-15 675	-18 153	-18 245

Company staff

Roual D.

Role: Director

Appointed: 01 October 2012

Latest update: 12 February 2023

People with significant control

Roual D.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	26 January 2018
Confirmation statement last made up date	12 January 2017

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 July 2017

Kenza Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roual D.

Sargon D.

People with significant control

Roual D.

Accounts Documents

Company filings

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