K & Z Wallington started in year 2010 as Private Limited Company with registration number 07297455. The K & Z Wallington company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Kalamu House. Postal code: EC1R 5HL. Since Tuesday 1st February 2011 K & Z Wallington Limited is no longer carrying the name Essien.
The company has 4 directors, namely Nasir H., Nazmina H. and Shahaz N. and others. Of them, Nasir H., Nazmina H., Shahaz N., Shakil U. have been with the company the longest, being appointed on 28 June 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kalamu House |
| Office Address2 | 11 Coldbath Square |
| Town | London |
| Post code | EC1R 5HL |
| Country of origin | United Kingdom |
| Registration Number | 07297455 |
| Date of Incorporation | Mon, 28th Jun 2010 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2010
Position: Director
Appointed: 28 June 2010
Position: Director
Appointed: 28 June 2010
Position: Director
Appointed: 28 June 2010
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Shahaz N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shakil U. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahaz N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shakil U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Essien | February 1, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 155 431 | 216 276 | 297 808 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 236 943 | 161 913 | 195 966 | 182 615 | ||
| Current Assets | 335 013 | 407 650 | 411 459 | 434 275 | 387 802 | 387 745 |
| Debtors | 91 005 | 78 329 | 167 748 | 262 374 | 187 357 | 197 450 |
| Net Assets Liabilities | 297 810 | 373 296 | 306 433 | 302 306 | ||
| Other Debtors | 167 747 | 261 444 | 180 272 | 181 315 | ||
| Property Plant Equipment | 179 788 | 167 003 | 148 009 | 126 771 | ||
| Total Inventories | 6 768 | 9 988 | 4 479 | 7 680 | ||
| Cash Bank In Hand | 238 068 | 322 051 | 236 943 | |||
| Stocks Inventory | 5 940 | 7 270 | 6 768 | |||
| Tangible Fixed Assets | 258 056 | 194 010 | 179 788 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||
| Profit Loss Account Reserve | 152 431 | 213 276 | 294 808 | |||
| Shareholder Funds | 155 431 | 216 276 | 297 808 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 213 | 271 606 | 297 296 | 318 534 | ||
| Corporation Tax Payable | 21 227 | 23 587 | 14 707 | 3 853 | ||
| Creditors | 73 500 | 224 985 | 226 948 | 211 063 | ||
| Dividends Paid | 15 000 | 15 000 | 6 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 335 693 | 308 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 393 | 25 689 | 21 238 | |||
| Net Current Assets Liabilities | 102 634 | 173 194 | 193 518 | 209 290 | 160 854 | 176 682 |
| Number Shares Issued Fully Paid | 3 000 | |||||
| Other Creditors | 73 500 | 224 985 | 171 057 | 100 901 | ||
| Other Taxation Social Security Payable | 25 136 | 27 929 | 33 108 | 37 312 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 90 486 | -51 863 | 1 873 | |||
| Property Plant Equipment Gross Cost | 422 001 | 438 609 | 445 305 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 998 | 2 997 | 2 430 | 1 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 608 | 6 697 | ||||
| Total Assets Less Current Liabilities | 360 690 | 367 204 | 373 306 | 376 293 | 308 863 | 303 453 |
| Trade Creditors Trade Payables | 17 825 | 7 000 | 8 076 | 68 997 | ||
| Trade Debtors Trade Receivables | 930 | 7 085 | 16 135 | |||
| Creditors Due After One Year | 202 500 | 150 000 | 73 500 | |||
| Creditors Due Within One Year | 232 379 | 234 456 | 217 941 | |||
| Number Shares Allotted | 3 000 | 3 000 | ||||
| Provisions For Liabilities Charges | 2 759 | 928 | 1 998 | |||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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