Kam Tai Enterprise Uk Ltd is a private limited company located at 87 North Road, Poole BH14 0LT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Kan S., appointed on 01 May 2018.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-04-30 and the due date for the following filing is 2024-05-14. Additionally, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 87 North Road |
Town | Poole |
Post code | BH14 0LT |
Country of origin | United Kingdom |
Registration Number | 11339073 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kan S.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 1 669 | 14 078 | 19 084 | 4 916 | 5 862 |
Current Assets | 7 104 | 19 513 | 24 519 | 10 351 | 11 297 |
Debtors | 5 435 | 5 435 | 5 435 | 5 435 | 5 435 |
Net Assets Liabilities | -37 214 | -54 023 | -65 315 | -86 098 | -90 472 |
Other Debtors | 5 435 | 5 435 | 5 435 | 5 435 | 5 435 |
Property Plant Equipment | 68 586 | 51 440 | 38 580 | 28 936 | 21 702 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 700 | 29 846 | 42 706 | 52 350 | 59 584 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
Creditors | 114 264 | 12 000 | 12 000 | 9 327 | 6 950 |
Fixed Assets | 69 946 | 52 800 | 39 940 | 30 296 | 23 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 700 | 17 146 | 12 860 | 9 644 | 7 234 |
Intangible Assets | 1 360 | 1 360 | 1 360 | 1 360 | 1 360 |
Intangible Assets Gross Cost | 1 360 | 1 360 | 1 360 | 1 360 | |
Net Current Assets Liabilities | -107 160 | -94 823 | -93 255 | -107 067 | -106 584 |
Other Creditors | 114 078 | 12 000 | 12 000 | 9 327 | 6 950 |
Property Plant Equipment Gross Cost | 81 286 | 81 286 | 81 286 | 81 286 | |
Total Additions Including From Business Combinations Intangible Assets | 1 360 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 81 286 | ||||
Total Assets Less Current Liabilities | -37 214 | -42 023 | -53 315 | -76 771 | -83 522 |
Trade Creditors Trade Payables | 186 | 242 | 411 | 187 | 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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