Sean Kelly Enterprises Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Registered with number 06287525 17 years ago, Sean Kelly Enterprises Limited is a Private Limited Company. The business actual mailing address is 84 High St, Harlesden London. The company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. June 30, 2022 is the last time account status updates were filed.

Since 2007-06-21, this limited company has only been guided by a single director: Sean K. who has been overseeing it for seventeen years. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Tracy K. as a secretary for the last seventeen years.

Sean 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 443	986	728	320	133	229

Balance Sheet
Cash Bank In Hand	18 842	19 581	17 416	2 219	1 152	1 074
Current Assets	20 829	21 671	19 491	5 929	2 877	2 974
Debtors	1 337	1 340	1 225	2 760	750	875
Intangible Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 443	986	728	320	133	229
Stocks Inventory	650	750	850	950	975	1 025
Tangible Fixed Assets	2 568	2 054	1 683	1 379	1 130	926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 343	886	628	220	33	129
Shareholder Funds	1 443	986	728	320	133	229

Other Financial Data
Creditors Due After One Year						3 259
Creditors Due Within One Year	24 954	25 739	23 446	9 988	6 874	3 412
Fixed Assets	5 568	5 054	4 683	4 379	4 130
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Loans From Directors After One Year						3 259
Net Current Assets Liabilities	-4 125	-4 068	-3 955	-4 059	-3 997	-438
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	19 200	19 793	22 242	13 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		514	1 057	327	361
Tangible Fixed Assets Cost Or Valuation	2 568	3 082	3 111	1 379	1 130	1 558
Tangible Fixed Assets Depreciation		1 028	1 428	631	610	632
Tangible Fixed Assets Depreciation Charged In Period		1 028	1 428	631	610
Total Assets Less Current Liabilities	1 443	986	728	320	133	3 488
Value Shares Allotted						1

Company staff

Tracy K.

Role: Secretary

Appointed: 21 June 2007

Latest update: 23 March 2024

Sean K.

Role: Director

Appointed: 21 June 2007

Latest update: 23 March 2024

People with significant control

Sean K.

Notified on 10 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 October 2012
Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	03 October 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	07 November 2014
Annual Accounts 28/11/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Sean Kelly Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy K.

Sean K.

People with significant control

Sean K.

Accounts Documents

Company filings

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