Company information:
Kelling Associates Ltd (No: 09545072)
Address: 154 COURTHILL ROAD, LONDON, SE13 6DR, ENGLAND
Status: Active
Incorporated: 16-Apr-2015
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JACQUELINE BELTON ( DOB: Feb-1967 From: Apr-2015 )
Current Director: DANIEL MICHAEL EDWARD HUDSON ( DOB: Jun-1969 From: Apr-2015 )
Current Secretary: JWA REGISTRARS LIMITED ( From: Jul-2015 )
Resigned Secretary: JWA REGISTRARS LIMITED ( From: Jul-2015 To: Jul-2019 )
Persons of Significant Control:
Mr Daniel Michael Edward Hudson, 154 Courthill Road, London, SE13 6DR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-18)
Ms Jacqueline Belton, 154 Courthill Road, London, SE13 6DR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-18, Ceased: 2023-12-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,049 | 98,155 | 242,587 | 297 | 252,088 | 250,000 | 1049.0,98155.0,242587.0,297.0,252088.0,250000.0,0.0,0.0 | ||
Current assets | 63,152 | 1,968 | 19,092 | 17,684 | 19,543 | 13,745 | 4,865 | 20,402 | 63152.0,1968.0,19092.0,17684.0,19543.0,13745.0,4865.0,20402.0 |
Current assets / Debtors | 1,200 | -6,557 | 16,969 | 12,235 | 8,046 | 5,220 | 1200.0,-6557.0,16969.0,12235.0,8046.0,5220.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 61,952 | 8,525 | 2,123 | 5,449 | 11,497 | 8,525 | 61952.0,8525.0,2123.0,5449.0,11497.0,8525.0,0.0,0.0 | ||
Net current assets (liabilities) | 38,342 | -35,147 | -137,589 | -136,768 | 3,699 | 4,609 | 38342.0,-35147.0,-137589.0,-136768.0,3699.0,4609.0,0.0,0.0 | ||
Total assets less current liabilities | 39,391 | 63,008 | 104,998 | 105,473 | 255,787 | 254,609 | 39391.0,63008.0,104998.0,105473.0,255787.0,254609.0,0.0,0.0 | ||
Net assets (liabilities) | 39,391 | 63,008 | 104,998 | 105,473 | 155,998 | 167,072 | 39391.0,63008.0,104998.0,105473.0,155998.0,167072.0,0.0,0.0 | ||
Equity / share capital and reserves | 39,391 | 63,008 | 104,998 | 105,473 | 155,998 | 167,072 | 253,126 | 266,462 | 39391.0,63008.0,104998.0,105473.0,155998.0,167072.0,253126.0,266462.0 |