Kelmas LTD

Proposal to Strike Off Private Limited Company 4 yrs old Micro Strike-off Risk Overdue Filings

Company No: 13121735 | Incorporated: Aug 1, 2021 | Origin: United Kingdom

NORWICH, ENGLAND

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Jul 1, 2025
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Turnover

Not available

No turnover reported
Employees

3

As of Mar 2023
Net Assets

£ 12,279.00

+61,385,000.0%
Tech Score

Not profiled

Technology signals unavailable
Key Insights
6 total
High Debt-to-Asset Ratio
Critical

Debt represents 135.5% of total assets (GBP 46,823 / 34,544), indicating high financial leverage.

Low Cash Reserves
Medium

Cash reserves (GBP 0) represent only 0.0% of current liabilities, suggesting cash flow vulnerability.

Low Current Ratio
Medium

Current ratio of 0.65 indicates current liabilities exceed current assets.

Confirmation Statement Overdue
Critical

Confirmation statement is 407 days overdue (due 2025-03-05).

Late Accounts Filing
Medium

Accounts for period ending 2023-03-31 were filed 363 days after period end.

Negative Working Capital
Low

Current liabilities exceed current assets by GBP 16,441, indicating potential liquidity challenges.

Business Overview
Primary Industry
Wholesale Trade
SIC Codes
  • 46431 Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played
  • 46510 Wholesale of computers, computer peripheral equipment and software
Target Markets
Private Markets Wholesale and Retail Trade; Repair of Motor Vehicles and Motorcycles B2B
Key Capabilities

Technology insights not yet captured.

Contact Details

No direct contact information available.

Locations
Registered Office
The Union Suite the Union Building
Rose Lane
Norwich
NR1 1BY
England
Open in Maps
Trading Addresses
The Union Building 51-59 Rose Lane
Norwich
NR1 1BY
Open in Maps
Postcode coverage: NR1 1BY Explore Location
Technology Profile
Infrastructure

No infrastructure signals detected.

Development Stack

Frontend stack not detected.

Capability Scores
Security N/A
Performance N/A
Modern Stack N/A
Associated Websites

No associated websites recorded.

Key People
2 total
MR MARK COLES
Active
Director Managing Director
ENGLISH
Appointed Jan 2021
View
MRS KELLY LOUISA COLES
Active
Director Director
BRITISH
Appointed Jan 2021
View
People with Significant Control (PSC)
Mr Mark Coles
Individual
Notified Jan 2021
Ownership Rights (25 to 50%)
View
Mrs Kelly Louisa Coles
Individual
Notified Jan 2021
Ownership Rights (25 to 50%)
View
Shareholders

Shareholder information not available.

Corporate Structure
Parent Company
No parent recorded.
Subsidiaries
No subsidiaries disclosed.
Sister Companies
No sister companies recorded.
Financial Performance
Year ending Mar 2023
Operating Profit Not available
EBITDA Not available
Cash Not available
Key Ratios
Current Ratio 0.65
Quick Ratio 0.65
Debt to Equity 3.81
Gross Profit Margin -
Net Profit Margin -
Return on Assets 0%
01/04/2022 to 31/03/2023
Filed 31/03/2023 • 12 month period
3 employees
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 34,544+2,455.0%
Fixed Assets£ 4,162-
Current Assets£ 30,382+2,147.2%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 46,823+3,368.4%
Current Liabilities£ 46,823+3,368.4%
Long Term Liabilities£ --
Net Assets / Equity£ 12,279+613,850.0%
Share Capital£ 12,279+613,850.0%
Reserves£ --
Ratios
Current Ratio0.65
Quick Ratio0.65
Debt to Equity3.81
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital-
Interest Coverage-
Working Capital£ -16,441-822,150.0%
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
08/01/2021 to 31/03/2022
Filed 31/03/2022 • 15 month period
Abbreviated Accounts 0 employees
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 1,352-
Fixed Assets£ --
Current Assets£ 1,352-
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 1,350-
Current Liabilities£ 1,350-
Long Term Liabilities£ --
Net Assets / Equity£ 2-
Share Capital£ 2-
Reserves£ --
Ratios
Current Ratio1.00
Quick Ratio1.00
Debt to Equity675.00
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital0%
Interest Coverage-
Working Capital£ 2-
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
Financial Profile
Rating
N/A
Score: -
Risk Category
Not supplied
Charges present: No
Suggested Credit Limit
£ -
Payment Behaviour
No payment behaviour data captured.
Financial Health Indicators
  • Days to pay average: -
  • Debt to asset ratio: -
Credit Events

No material credit events reported.

This profile is generated from publicly available data and does not constitute a credit rating or financial advice.

Compliance & Filings
Critical Risk of Strike Off Non-Compliant Filings last year: 0 • Late: 0 Strike-off Risk
Persons with Significant Control recorded: 2
Last Accounts Filed
Mar 2023
Type: Micro Entity
Next Accounts Due
Not scheduled
Status: On time
Confirmation Statement
Last: Not filed
Next due: Mar 2025 (407 days overdue)
Charges & Mortgages
0 total charges
0 outstanding • 0 satisfied
Regulatory Requirements & Eligibility
Audit Required
Micro Entity Eligible
Small Company Regime
Audit Exemption Eligible
Dormant Company
PSC Register Required
PSC Info Filed
Compliance Issues
Critical Confirmation Statement
Confirmation statement is 407 days overdue
Mar 2025 • 1 yr ago
Critical Strike Off Risk
Company at risk of being struck off the register
Recent Filings
Address Change
Sept 2022 • 3 yrs ago

4 address fields changed

Address
Postal Code
N1 7GU NR1 1BY
Post Town
LONDON NORWICH
Dependent Locality
(empty) ROSE LANE
Thoroughfare Descriptor
20-22 WENLOCK ROAD THE UNION SUITE THE UNION BUILDING
Audit & Assurance
Audit Firm
Unknown
Latest Accounts Reviewed
Mar 2023
Audit Required: No
Exemption Status
Yes
Micro Entity
Exemption reason: Qualifies as micro-entity under Companies Act 2006 (Section 477) Since Mar 2023

No historical auditor changes recorded.

Funding History

No funding history recorded.

Activity
Company Data Changed
Jul 2025 • 9 mos ago

Company Status changed

Structure
Company Status
Active Proposal To Strike Off
Address Change
Sept 2022 • 3 yrs ago

4 address fields changed

Address
Postal Code
N1 7GU NR1 1BY
Post Town
LONDON NORWICH
Dependent Locality
(empty) ROSE LANE
Thoroughfare Descriptor
20-22 WENLOCK ROAD THE UNION SUITE THE UNION BUILDING
Company Data Changed
Sept 2022 • 3 yrs ago

2 fields changed

Structure
Company Name
MKM PROPERTY LTD KELMAS LTD
Sic Codes
68209 - Other letting and operating of own or leased real estate 46431 - Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played, 46510 - Wholesale of computers, computer peripheral equipment and software
Documents