Orden Kelly Ltd in Harpenden, AL5 3HG

Description

Data updated on: 01-11-2023

Orden Kelly is a firm situated at AL5 3HG Harpenden at 48 Tuffnells Way. This enterprise has been in existence since 2016 and is registered under the registration number 10238767. This enterprise has been active on the UK market for eight years now and company last known state is active. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Orden Kelly Limited filed its account information for the financial year up to 2023/03/31. The company's latest confirmation statement was released on 2023/06/01.

Current directors registered by the following business are as follow: Margarita D. appointed eight years ago and Duncan K. appointed in 2016 in June.

Duncan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	606	885	41 454	128 886	28 779
Current Assets	23 121	30 034	170 483	159 558	100 175
Debtors	1 995	29 149	129 029	30 672	71 396
Net Assets Liabilities	-86 481	-363 973	-244 431	247 046	-72 891
Other Debtors	1 995
Property Plant Equipment	1 894 946	72 437	50 884

Other Financial Data
Version Production Software					2 024
Accrued Liabilities	2 146	1 020	1 440
Accumulated Depreciation Impairment Property Plant Equipment		21 160	42 713	93 597	93 597
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 894 946	45 992	71 654
Additions Other Than Through Business Combinations Property Plant Equipment	1 894 946	93 597
Average Number Employees During Period				2	2
Bank Borrowings	1 161 665	1 245 917	1 211 688
Bank Borrowings Overdrafts	94 799
Comprehensive Income Expense	-87 481
Creditors	25 292	21 020	1 354 110	1 176 228	1 137 029
Deferred Tax Liabilities				30 796	-60 814
Fixed Assets	1 894 946	2 013 375	2 150 884
Income Expense Recognised Directly In Equity	1 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			87 408
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				30 796	-91 610
Increase From Depreciation Charge For Year Property Plant Equipment		21 160	21 553
Investment Property	1 894 946	1 940 938	2 100 000	3 337 517	2 850 000
Investment Property Fair Value Model	1 894 946	1 940 938
Issue Equity Instruments	1 000
Loans From Directors		1 140 445	1 332 670
Net Current Assets Liabilities	-935 081	9 014	-1 183 627	-1 016 670	-1 036 854
Other Creditors	20 000	20 000	20 000
Prepayments Accrued Income	1 995	8 629	2 040
Profit Loss	-87 481
Property Plant Equipment Gross Cost	1 894 946	93 597	93 597	93 597	93 597
Provisions For Liabilities Balance Sheet Subtotal	-20 520
Taxation Including Deferred Taxation Balance Sheet Subtotal				30 796
Total Assets Less Current Liabilities	1 892 775	2 022 389	967 257	2 320 847	1 813 146
Trade Creditors Trade Payables	3 147

Company staff

Margarita D.

Role: Director

Appointed: 17 June 2016

Latest update: 7 February 2024

Duncan K.

Role: Director

Appointed: 17 June 2016

Latest update: 7 February 2024

People with significant control

Duncan K.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margarita D.

Notified on 17 June 2016

Ceased on 20 May 2023

Nature of control:

1/2 or less of voting rights

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-17
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Orden Kelly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita D.

Duncan K.

People with significant control

Duncan K.

Margarita D.

Accounts Documents

Company filings

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