Kalahari Biltong Ltd is a private limited company situated at 55 Middlefield, Farnham GU9 8QA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director and 1 secretary.
Director Silas I., appointed on 16 September 2022.
Switching the focus to secretaries, we can name: Ricardo B., appointed on 01 March 2022.
The company is officially categorised as "other food services" (SIC code: 56290).
The latest confirmation statement was sent on 2022-10-19 and the deadline for the following filing is 2023-11-02. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 55 Middlefield |
Town | Farnham |
Post code | GU9 8QA |
Country of origin | United Kingdom |
Registration Number | 11376566 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs that own or control the company is made up of 4 names. As BizStats researched, there is Silas I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ricardo B. This PSC and has 25-50% voting rights. Moving on, there is Abed N., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Silas I.
Notified on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ricardo B.
Notified on | 7 June 2022 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights |
Abed N.
Notified on | 22 May 2018 |
Ceased on | 20 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Silas I.
Notified on | 22 May 2018 |
Ceased on | 6 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 232 | 2 073 | 134 | 373 | 302 |
Current Assets | 1 232 | 23 176 | 134 | ||
Debtors | 4 000 | ||||
Net Assets Liabilities | -1 118 | 4 646 | -13 764 | -24 263 | -34 116 |
Other Debtors | 4 000 | ||||
Property Plant Equipment | 20 562 | 14 687 | 8 812 | 2 937 | |
Total Inventories | 1 527 | ||||
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | |
Accrued Liabilities | 400 | 500 | 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 752 | 8 813 | 14 688 | 20 563 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 008 | ||||
Bank Borrowings | 18 200 | 14 560 | 15 549 | ||
Bank Borrowings Overdrafts | 3 640 | ||||
Creditors | 2 350 | -12 420 | 14 025 | 10 365 | 10 365 |
Increase From Depreciation Charge For Year Property Plant Equipment | 752 | 5 875 | 5 875 | 5 875 | |
Loans From Directors | -13 675 | 7 534 | |||
Net Current Assets Liabilities | -1 118 | 2 284 | -13 891 | -9 992 | -10 063 |
Other Creditors | 8 492 | 9 885 | 9 885 | ||
Property Plant Equipment Gross Cost | 3 008 | 23 500 | 23 500 | 23 500 | |
Taxation Social Security Payable | 855 | ||||
Total Assets Less Current Liabilities | -1 118 | 22 846 | 796 | -1 180 | -7 126 |
Trade Creditors Trade Payables | 2 350 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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