Kanghua Uk Limited is a private limited company situated at Unit 5 Off Lake End Road, Taplow, Maidenhead SL6 0PT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 1 director.
Director Eric S., appointed on 15 March 2019.
The company is officially classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The latest confirmation statement was sent on 2023-03-14 and the date for the next filing is 2024-03-28. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 5 Off Lake End Road |
Office Address2 | Taplow |
Town | Maidenhead |
Post code | SL6 0PT |
Country of origin | United Kingdom |
Registration Number | 11884452 |
Date of Incorporation | Fri, 15th Mar 2019 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Eric S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric S.
Notified on | 15 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 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 351 | 43 927 | 38 940 | 13 025 | 3 064 |
Current Assets | 127 053 | 100 487 | 99 148 | 173 945 | 174 627 |
Debtors | 47 254 | -25 142 | 2 429 | 53 573 | 30 367 |
Net Assets Liabilities | 8 439 | 20 926 | 37 043 | 35 832 | 41 600 |
Other Debtors | 11 262 | -450 | 29 814 | 59 335 | 57 560 |
Total Inventories | 64 448 | 81 702 | 57 779 | 107 347 | 141 196 |
Property Plant Equipment | 1 257 | 251 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 760 | 2 011 | 2 011 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 25 000 | 25 000 | 19 676 | 15 202 | |
Creditors | 119 871 | 25 000 | 25 000 | 19 676 | 15 202 |
Net Current Assets Liabilities | 7 182 | 45 675 | 62 043 | 55 508 | 56 802 |
Other Creditors | 80 000 | 2 004 | 12 370 | 10 888 | 10 888 |
Other Taxation Social Security Payable | 13 514 | 21 444 | 10 904 | 8 963 | |
Property Plant Equipment Gross Cost | 2 011 | 2 011 | 2 011 | 2 011 | |
Total Assets Less Current Liabilities | 8 439 | 45 926 | 62 043 | 55 508 | 56 802 |
Trade Creditors Trade Payables | 39 871 | 39 294 | 3 291 | 96 645 | 97 974 |
Trade Debtors Trade Receivables | 35 992 | -24 692 | -27 385 | -5 762 | -27 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 1 006 | 251 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 011 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, July 2023 |
accounts | Free Download (8 pages) |
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