64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
13,875 GBP2025-03-31
18,091 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
13,877 GBP2025-03-31
18,093 GBP2024-03-31
Debtors
109,043 GBP2025-03-31
114,047 GBP2024-03-31
Cash at bank and in hand
158 GBP2025-03-31
1,128 GBP2024-03-31
Current Assets
125,713 GBP2025-03-31
130,509 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-189,293 GBP2025-03-31
-166,920 GBP2024-03-31
Net Current Assets/Liabilities
-63,580 GBP2025-03-31
-36,411 GBP2024-03-31
Total Assets Less Current Liabilities
-49,703 GBP2025-03-31
-18,318 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,630 GBP2024-03-31
Net Assets/Liabilities
-76,413 GBP2025-03-31
-51,385 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Retained earnings (accumulated losses)
-77,415 GBP2025-03-31
-52,387 GBP2024-03-31
Equity
-76,413 GBP2025-03-31
-51,385 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,120 GBP2024-03-31
Computers
2,821 GBP2024-03-31
Motor vehicles
16,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,149 GBP2025-03-31
18,159 GBP2024-03-31
Computers
2,821 GBP2025-03-31
2,821 GBP2024-03-31
Motor vehicles
11,108 GBP2025-03-31
9,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,078 GBP2025-03-31
30,862 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,990 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,971 GBP2025-03-31
11,961 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
4,904 GBP2025-03-31
6,130 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
109,043 GBP2025-03-31
114,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
375 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
183,362 GBP2025-03-31
161,364 GBP2024-03-31
Creditors
Current
189,293 GBP2025-03-31
166,920 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,074 GBP2025-03-31
29,630 GBP2024-03-31
KELK HOLDINGS LTD
InfoRegistered number 1245537110-12 Mulberry Green Harlow, United Kingdom, Essex CM17 0ET
PRIVATE LIMITED COMPANY incorporated on 2020-02-11 (6 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0KELK HOLDINGS LTD
SRegistered number 12455371
First Floor Thavies Inn House, 3-4 Holborn Circus, London, United Kingdom, EC1N 2HA
CIF 1 KELK HOLDINGS LTD
SRegistered number 12455371
10-12 Mulberry Green, Old Harlow, Essex, United Kingdom, CM17 0ET
Limited By Shares in Companies House, England And Wales
CIF 2 Limited Company in England And Wales
CIF 3 KELK HOLDINGS LTD
SRegistered number 12455371
First Floor Thavies Inn House, 3-4 Holborn Circus, London, United Kingdom, EC1N 2HA
Limited By Shares in Companies House, England And Wales
CIF 4