KELL MITCHELL LIMITED

🇬🇧英国•Private Limited Company (Ltd.)•活跃

利润/（亏损）同比（2022 对比 2023）利润/（亏损）同比

-9.3%

资产回报率（净）（2023）资产回报率（净）

19.9%

权益比率（2024）权益比率

100%

摘要

国家英国

注册编号10546266

成立04/01/2017

目的媒体代表服务

地址51 The Paddocks, Ingatestone, CM4 0BH

确认声明下一个到期: —; 最后一次化妆: —

法律与地位

法律形式Private Limited Company (Ltd.)

现状活跃

注册日期04/01/2017

登记局Companies House

注册资本—

资料来源： UK Companies House · 最后更新： 02/12/2025

时间轴（9事件）

31/01/2024

提交年度账目

Annual Accounts · company.timeline.accountingYear

在文档中查看文件

31/01/2023

提交年度账目

Annual Accounts · company.timeline.accountingYear

在文档中查看文件

04/01/2017

就任 Kelly Dale Mitchell (个人)

任命为Director

网络

网络深度

所有权和管理权

company.ownership.subsectionPsc

Kelly Dale Mitchell

Significant influence

任命于：04/01/2017

—

company.ownership.subsectionOfficers

Kelly Dale Mitchell

Director

任命于：04/01/2017

—

Kelly Dale Mitchell

Director

任命于：04/01/2017

—

所有权时间轴（1变化）

04/01/2017

就任 Kelly Dale Mitchell (个人)

重要控制人

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

地理

总部

51 The Paddocks

Ingatestone

CM4 0BH

财务

主要数据来自年度账目申报。

转换为

2019

利润/（亏损）: £36.3K

主要数据

利润/（亏损）

2019£36,328

2020£39,681

2021£91,245

2022£45,467

2023£41,220

2024—

总资产

2019£34,467

2020£72,148

2021£147,697

2022£165,481

2023£206,701

2024£206,802

Net Assets Liabilities

2019—

2020—

2021£72,248

2022£128,964

2023—

2024£206,802

Equity

2019£34,467

2020£72,148

2021£147,697

2022£165,481

2023£206,701

2024£206,802

Current Assets

2019£3,554

2020£90,531

2021£126,864

2022£179,456

2023£183,577

2024£219,115

Net Current Assets Liabilities

2019£-1,761

2020£34,567

2021£72,248

2022£151,964

2023£160,883

2024£202,285

Total Assets Less Current Liabilities

2019£-1,761

2020£34,567

2021£72,248

2022£151,964

2023£165,581

2024£206,802

Cash Bank On Hand

2019£3,554

2020£82,731

2021£118,691

2022£151,306

2023£175,777

2024—

Debtors

2019£0

2020£7,800

2021£8,173

2022£28,150

2023£7,800

2024—

Other Debtors

2019£0

2020£7,800

2021£7,800

2022£7,800

2023£7,800

2024—

Creditors

2019£5,315

2020£55,964

2021£54,616

2022£27,492

2023£22,694

2024£16,830

Trade Creditors Trade Payables

2019£-1

2020—

2021£0

2022£-1

2023£0

2024—

Other Creditors

2019£0

2020£1,771

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2019100

2020100

2021100

2022100

2023100

2024—

Par Value Share

2019£1

2020£1

2021£1

2022£1

2023£1

2024—

Average Number Employees During Period

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2019£1,000

2020£1,383

2021£1,783

2022£371

2023£400

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022£933

2023£2,281

2024—

Bank Borrowings Overdrafts

2019—

2020—

2021£0

2022£23,000

2023—

2024—

Corporation Tax Payable

2019£4,316

2020£8,521

2021£9,308

2022£16,986

2023£5,763

2024—

Dividends Paid

2019—

2020£2,000

2021£15,696

2022£8,850

2023—

2024—

Fixed Assets

2019—

2020—

2021—

2022—

2023—

2024£4,517

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020—

2021—

2022£933

2023£1,348

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2019—

2020—

2021—

2022—

2023—

2024£7,800

Property Plant Equipment

2019—

2020—

2021—

2022£4,698

2023£4,698

2024—

Property Plant Equipment Gross Cost

2019—

2020—

2021—

2022£5,631

2023£6,798

2024—

Recoverable Value-added Tax

2019—

2020£-0

2021£373

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020—

2021—

2022£5,631

2023£1,167

2024—

公制	2019	2020	2021	2022	2023	2024
利润/（亏损）	£36,328	£39,681	£91,245	£45,467	£41,220	—
总资产	£34,467	£72,148	£147,697	£165,481	£206,701	£206,802
Net Assets Liabilities	—	—	£72,248	£128,964	—	£206,802
Equity	£34,467	£72,148	£147,697	£165,481	£206,701	£206,802
Current Assets	£3,554	£90,531	£126,864	£179,456	£183,577	£219,115
Net Current Assets Liabilities	£-1,761	£34,567	£72,248	£151,964	£160,883	£202,285
Total Assets Less Current Liabilities	£-1,761	£34,567	£72,248	£151,964	£165,581	£206,802
Cash Bank On Hand	£3,554	£82,731	£118,691	£151,306	£175,777	—
Debtors	£0	£7,800	£8,173	£28,150	£7,800	—
Other Debtors	£0	£7,800	£7,800	£7,800	£7,800	—
Creditors	£5,315	£55,964	£54,616	£27,492	£22,694	£16,830
Trade Creditors Trade Payables	£-1	—	£0	£-1	£0	—
Other Creditors	£0	£1,771	—	—	—	—
Number Shares Issued Fully Paid	100	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	£1	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities Deferred Income	£1,000	£1,383	£1,783	£371	£400	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£933	£2,281	—
Bank Borrowings Overdrafts	—	—	£0	£23,000	—	—
Corporation Tax Payable	£4,316	£8,521	£9,308	£16,986	£5,763	—
Dividends Paid	—	£2,000	£15,696	£8,850	—	—
Fixed Assets	—	—	—	—	—	£4,517
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£933	£1,348	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£7,800
Property Plant Equipment	—	—	—	£4,698	£4,698	—
Property Plant Equipment Gross Cost	—	—	—	£5,631	£6,798	—
Recoverable Value-added Tax	—	£-0	£373	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£5,631	£1,167	—