Natali Kelly Limited in Bury, BL9 0DN

Description

Data updated on: 01-07-2020

2009 signifies the establishment of Natali Kelly Limited, a company registered at The Exchange, Bank Street in Bury. This means it's been 11 years Natali Kelly has prospered on the market, as it was registered on 2009-06-30. The registered no. is 06948630 and the company area code is BL9 0DN. This business's SIC code is 86220: Specialists medical practice activities. The most recent accounts cover the period up to 2019-06-30 and the latest annual confirmation statement was released on 2020-06-30.

There is a single director this particular moment overseeing the following company, specifically Natalie K. who has been executing the director's assignments since 2009-06-30.

Natalie K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-1 419	-13 043	-5 863	-3 436	-5 912

Balance Sheet
Cash Bank On Hand					2 572	13 428	107 968	233 672
Current Assets	1 913	1 542	2 244	2 169	2 572	46 103	153 475	233 672
Debtors	1 913					32 675	45 507
Property Plant Equipment					258	206	1 085	1 052
Cash Bank In Hand		1 542	2 244	2 169	2 572
Net Assets Liabilities Including Pension Asset Liability	-1 419	-13 043	-5 863	-3 436	-5 912
Tangible Fixed Assets	630	505	404	323	258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 420	-13 044	-5 864	-3 437	-5 913
Shareholder Funds	-1 419	-13 043	-5 863	-3 436	-5 912

Other Financial Data
Accrued Liabilities Deferred Income						1 200
Accumulated Depreciation Impairment Property Plant Equipment					970	1 022	1 092	1 125
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable						17 608
Creditors					8 742	22 458	51 439	66 797
Increase From Depreciation Charge For Year Property Plant Equipment						52	70	33
Net Current Assets Liabilities	-2 049	-13 548	-6 267	-3 759	-6 170	23 645	102 036	166 875
Other Creditors					1 500	4 850	3 164	4 028
Other Taxation Social Security Payable					7 242	17 608	48 275	57 099
Property Plant Equipment Gross Cost					1 228	1 228	2 177
Total Additions Including From Business Combinations Property Plant Equipment							949
Total Assets Less Current Liabilities	-1 419	-13 043	-5 863	-3 436	-5 912	23 851	103 121	167 927
Trade Creditors Trade Payables								5 670
Trade Debtors Trade Receivables						32 675	45 507
Creditors Due Within One Year	3 962	15 090	8 511	5 928	8 742
Fixed Assets	630	505	404	323	258
Tangible Fixed Assets Cost Or Valuation	1 228	1 228	1 228	1 228	1 228
Tangible Fixed Assets Depreciation	598	723	824	905	970
Tangible Fixed Assets Depreciation Charged In Period		125	101	81	65

Company staff

Natalie K.

Role: Director

Appointed: 30 June 2009

Latest update: 17 May 2020

People with significant control

Natalie K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Natali Kelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

People with significant control

Natalie K.

Accounts Documents

Company filings

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