K H S (ne) Ltd is a private limited company registered at 36-38 Glebe Road, Bedlington NE22 6JT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Kwai S., appointed on 27 March 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2023-03-26 and the deadline for the next filing is 2024-04-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 36-38 Glebe Road |
| Town | Bedlington |
| Post code | NE22 6JT |
| Country of origin | United Kingdom |
| Registration Number | 11907546 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2019
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Kwai S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kwai S.
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 968 | 7 603 | ||
| Current Assets | 2 935 | 10 134 | 11 373 | 8 078 |
| Total Inventories | 405 | 475 | ||
| Net Assets Liabilities | 10 528 | 10 134 | 14 155 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 17 700 | 23 600 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 4 |
| Corporation Tax Payable | 441 | |||
| Creditors | 3 754 | 4 735 | 4 395 | 70 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 900 | |||
| Intangible Assets | 41 300 | 35 400 | ||
| Intangible Assets Gross Cost | 59 000 | |||
| Net Current Assets Liabilities | 819 | 5 399 | 6 978 | -62 393 |
| Other Taxation Social Security Payable | -443 | |||
| Profit Loss | -12 838 | |||
| Total Assets Less Current Liabilities | 52 281 | 52 599 | 48 278 | -26 993 |
| Trade Creditors Trade Payables | 1 980 | 2 124 | ||
| Fixed Assets | 53 100 | 47 200 | 41 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy