K & K Superstore Ltd is a private limited company situated at First Floor, 7-8 St Matthews Business Centre, Gower Street, Leicester LE1 3LJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Ilash T., appointed on 12 May 2017. Director Usha T., appointed on 12 May 2017.
The company is categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was filed on 2023-05-07 and the date for the following filing is 2024-05-21. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | First Floor, 7-8 St Matthews Business Centre |
| Office Address2 | Gower Street |
| Town | Leicester |
| Post code | LE1 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 10768838 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Usha T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ilash T. This PSC owns 25-50% shares and has 25-50% voting rights.
Usha T.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilash T.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 773 | 1 596 | 19 374 |
| Current Assets | 14 585 | 20 408 | 39 228 |
| Debtors | 800 | 800 | 1 859 |
| Net Assets Liabilities | 4 847 | 6 528 | 7 958 |
| Other Debtors | 1 059 | ||
| Property Plant Equipment | 237 | 201 | 181 |
| Total Inventories | 11 012 | 18 012 | 17 995 |
| Other | |||
| Accrued Liabilities | 1 476 | 1 500 | 1 962 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 476 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 13 | 33 |
| Additions Other Than Through Business Combinations Property Plant Equipment | -36 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 25 000 | ||
| Creditors | 8 499 | 14 081 | 31 451 |
| Fixed Assets | 237 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | ||
| Net Current Assets Liabilities | 6 086 | 6 327 | 7 777 |
| Other Creditors | 1 155 | 1 558 | 4 030 |
| Other Inventories | 11 012 | 18 012 | 17 995 |
| Other Remaining Borrowings | 7 046 | 11 018 | 459 |
| Prepayments | 800 | 800 | 800 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | ||
| Property Plant Equipment Gross Cost | 250 | 214 | 214 |
| Taxation Social Security Payable | 298 | 5 | |
| Total Assets Less Current Liabilities | 6 323 | ||
| Total Borrowings | 7 046 | 11 018 | 25 459 |
| Director Remuneration | 600 | 12 116 | 8 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (4 pages) |
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