Founded in 2013, Kens Kebabs Guildhall, classified under reg no. 08753681 is an active company. Currently registered at 35 Guildhall Walk PO1 2RY, Portsmouth the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Mohammed A., appointed on 31 March 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Mussarat A., Nasir H. and others listed below. There were no ex secretaries.
Office Address | 35 Guildhall Walk |
Town | Portsmouth |
Post code | PO1 2RY |
Country of origin | United Kingdom |
Registration Number | 08753681 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Mohammed A. This PSC and has 75,01-100% shares. The second one in the PSC register is Mussarat A. This PSC owns 75,01-100% shares. Moving on, there is Nasir H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Mohammed A.
Notified on | 31 March 2021 |
Nature of control: |
75,01-100% shares |
Mussarat A.
Notified on | 2 October 2019 |
Ceased on | 31 March 2021 |
Nature of control: |
75,01-100% shares |
Nasir H.
Notified on | 29 October 2016 |
Ceased on | 26 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 033 | -27 989 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 224 | 9 683 | 5 809 | 21 332 | 30 323 | 17 274 | 2 974 | 29 786 | 43 238 |
Net Assets Liabilities | -27 364 | -41 964 | -47 274 | -91 133 | -126 719 | -122 629 | -127 857 | ||
Cash Bank In Hand | 2 224 | 2 683 | |||||||
Debtors | 1 | ||||||||
Stocks Inventory | 2 000 | 7 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -12 034 | -27 990 | |||||||
Shareholder Funds | -12 033 | -27 989 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -27 050 | -57 050 | -72 050 | -87 150 | -103 150 | -119 150 | -135 150 | ||
Average Number Employees During Period | 11 | 14 | 14 | 14 | 7 | 7 | |||
Creditors | 37 672 | 33 174 | 6 245 | 5 547 | 21 257 | 49 900 | 47 046 | 40 827 | |
Fixed Assets | 45 000 | 40 000 | 35 000 | ||||||
Net Current Assets Liabilities | -12 034 | -27 989 | -27 365 | -3 983 | -18 669 | 3 567 | 13 120 | ||
Total Assets Less Current Liabilities | -12 034 | -27 989 | -27 365 | 15 086 | 24 776 | -3 983 | 26 331 | 43 567 | 48 120 |
Creditors Due Within One Year | 16 258 | 37 672 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 1st, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy