Kernelist Limited in Manchester, M12 6AE

Description

Data updated on: 01-01-2022

This firm named Kernelist was registered on 2012-01-11 as a private limited company. This firm headquarters was based in Manchester on Piccadilly Business Centre, Aldow Enterprise Park. This place postal code is M12 6AE. The official reg. no. for Kernelist Limited was 07906209. Kernelist Limited had been in business for nine years until dissolution date on 2021-11-30.

Zsuzsa H. was the following firm's managing director, selected to lead the company in 2019.

Zsuzsa H. was the individual who had 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 247	36 791	62 842	46 628

Balance Sheet
Cash Bank On Hand				52 430	29 604	47 674	91 888	47 079	14 917
Current Assets	16 604	51 037	76 392	60 865	37 985	65 353	92 029	47 251	15 079
Debtors			0	8 435	8 381	17 679	141	172	162
Net Assets Liabilities				46 628	23 561	51 636	83 868	47 221	20
Property Plant Equipment				110		460	233
Cash Bank In Hand	8 714	42 742	67 702	52 430
Net Assets Liabilities Including Pension Asset Liability	5 247	36 791	62 842	46 628
Stocks Inventory	7 890	8 295	8 690	0
Tangible Fixed Assets	1 529	777	217	110

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	5 227	36 771	62 822	46 608
Shareholder Funds	5 247	36 791	62 842	46 628

Other Financial Data
Total Fixed Assets Additions	2 281		324
Total Fixed Assets Cost Or Valuation	2 281	2 281	2 605	2 400
Total Fixed Assets Depreciation	752	1 504	2 388	2 290
Total Fixed Assets Depreciation Charge In Period	752	752	884	107
Total Fixed Assets Depreciation Disposals				-205
Total Fixed Assets Disposals				-205
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment				2 290	2 400	2 627	2 854	687
Additions Other Than Through Business Combinations Property Plant Equipment					270	687
Average Number Employees During Period					1	1	1
Creditors				14 325	14 424	14 090	8 350	30	15 059
Depreciation Expense Property Plant Equipment				107	110
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 400
Disposals Property Plant Equipment					270			2 400
Increase From Depreciation Charge For Year Property Plant Equipment					110	227	227	233
Net Current Assets Liabilities	4 024	36 169	62 668	46 540	23 561	51 263	83 679	47 221	20
Nominal Value Allotted Share Capital								20	20
Number Shares Allotted									20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									687
Other Disposals Property Plant Equipment									687
Par Value Share									1
Property Plant Equipment Gross Cost				2 400	2 400	3 087	3 087	687
Provisions For Liabilities Balance Sheet Subtotal				22		87	44
Total Assets Less Current Liabilities	5 553	36 946	62 885	46 650	23 561	51 723	83 912	47 221
Creditors Due Within One Year Total Current Liabilities	12 580	14 868	13 724	14 325
Fixed Assets	1 529	777	217	110
Provisions For Liabilities Charges	306	155	43	22
Tangible Fixed Assets Additions	2 281		324
Tangible Fixed Assets Cost Or Valuation	2 281	2 281	2 605	2 400
Tangible Fixed Assets Depreciation	752	1 504	2 388	2 290
Tangible Fixed Assets Depreciation Charge For Period	752	752	884	107
Tangible Fixed Assets Depreciation Disposals				-205
Tangible Fixed Assets Disposals				-205

Company staff

Zsuzsa H.

Role: Director

Appointed: 06 April 2019

Latest update: 19 November 2023

People with significant control

Zsuzsa H.

Notified on 6 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gabor K.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Kernelist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zsuzsa H.

Gabor K.

People with significant control

Zsuzsa H.

Gabor K.

Accounts Documents

Company filings

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