The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hall, Simon
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    2024-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Larsen, Jens Kristoffer
    Director born in March 1959
    Individual (5 offsprings)
    Officer
    2012-09-12 ~ now
    OF - Director → CIF 0
    Director Jens Kristoffer Larsen
    Born in March 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

KEL-BERG USED LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
1,157 GBP2024-06-30
1,542 GBP2023-06-30
Fixed Assets
1,157 GBP2024-06-30
1,542 GBP2023-06-30
Total Inventories
43,131 GBP2024-06-30
208,502 GBP2023-06-30
Debtors
64,543 GBP2024-06-30
743,946 GBP2023-06-30
Cash at bank and in hand
2,515,825 GBP2024-06-30
1,260,687 GBP2023-06-30
Current Assets
2,623,499 GBP2024-06-30
2,213,135 GBP2023-06-30
Net Current Assets/Liabilities
1,933,654 GBP2024-06-30
1,553,264 GBP2023-06-30
Total Assets Less Current Liabilities
1,934,811 GBP2024-06-30
1,554,806 GBP2023-06-30
Net Assets/Liabilities
1,934,522 GBP2024-06-30
1,554,420 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,934,422 GBP2024-06-30
1,554,320 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2024-06-30
6,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,343 GBP2024-06-30
4,958 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,157 GBP2024-06-30
1,542 GBP2023-06-30
Finished Goods
43,131 GBP2024-06-30
208,502 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7 GBP2024-06-30
5 GBP2023-06-30
Corporation Tax Payable
Current
126,797 GBP2024-06-30
99,552 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,866 GBP2024-06-30
2,580 GBP2023-06-30
Amount of value-added tax that is payable
Current
18,194 GBP2024-06-30
13,994 GBP2023-06-30
Other Creditors
Current
5,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,814 GBP2024-06-30
6,803 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-06-30

  • KEL-BERG USED LIMITED
    Info
    Registered number 08212186
    Middleton Stoney Road, Weston-on-the-green, Bicester, Oxfordshire OX25 3TH
    Private Limited Company incorporated on 2012-09-12 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.