Founded in 2012, Kent Cookery School LLP, classified under reg no. OC380816 is an active company. Currently registered at Kent Cookery School The Courtyard TN25 6NH, Ashford the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2021-03-01 Kent Cookery School LLP is no longer carrying the name Kcs (ashford) Llp.
As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kent Cookery School The Courtyard |
Office Address2 | Hythe Road |
Town | Ashford |
Post code | TN25 6NH |
Country of origin | United Kingdom |
Registration Number | OC380816 |
Date of Incorporation | Thu, 6th Dec 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Simon P. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Autumn P. This PSC and has 25-50% voting rights. The third one is James P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Simon P.
Notified on | 15 September 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Autumn P.
Notified on | 15 September 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
James P.
Notified on | 15 September 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Kcs (ashford) Llp | March 1, 2021 |
Kent Cookery School Llp | May 10, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 566 | 3 142 | 25 105 | 49 970 | 78 836 | 758 |
Current Assets | 9 662 | 9 978 | 36 113 | 89 338 | 83 809 | 50 076 |
Debtors | 1 596 | 1 595 | 24 486 | 2 426 | 49 318 | |
Net Assets Liabilities | 50 034 | 70 716 | 100 000 | 74 886 | ||
Other Debtors | 1 596 | 1 595 | 21 984 | 134 | 49 318 | |
Property Plant Equipment | 6 470 | 8 399 | 30 213 | 26 705 | 26 705 | 26 705 |
Total Inventories | 3 500 | 5 241 | 11 008 | 14 882 | 2 547 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 13 500 | 35 500 | 35 500 | 35 500 | 35 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 488 | 7 956 | 39 640 | 47 193 | 47 193 | 47 193 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 045 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 14 686 | 20 697 | 19 499 | 355 | 3 578 | 4 281 |
Fixed Assets | 58 970 | 49 899 | 49 713 | 46 205 | 46 205 | 46 205 |
Further Item Creditors Component Total Creditors | 39 867 | 52 240 | 64 884 | 52 220 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 468 | 7 553 | ||||
Intangible Assets | 52 500 | 41 500 | 19 500 | 19 500 | 19 500 | 19 500 |
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
Net Current Assets Liabilities | -5 024 | -10 719 | 16 614 | 88 983 | 80 231 | 45 795 |
Other Creditors | 7 001 | 16 293 | 64 472 | 26 436 | 17 114 | |
Property Plant Equipment Gross Cost | 10 958 | 16 355 | 69 853 | 73 898 | 73 898 | 73 898 |
Total Assets Less Current Liabilities | 66 327 | 135 188 | 126 436 | 92 000 | ||
Trade Creditors Trade Payables | 10 447 | 10 379 | 19 499 | 355 | 3 578 | 4 281 |
Trade Debtors Trade Receivables | 2 502 | 2 292 | ||||
Administrative Expenses | 65 622 | 74 661 | ||||
Amortisation Expense Intangible Assets | 2 500 | 11 000 | ||||
Bank Borrowings Overdrafts | 4 239 | 3 317 | ||||
Cost Sales | 10 780 | 37 632 | ||||
Depreciation Expense Property Plant Equipment | 2 157 | 3 468 | ||||
Gross Profit Loss | 66 016 | 95 179 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 11 000 | |||||
Profit Loss | 394 | 20 518 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 397 | |||||
Turnover Revenue | 76 796 | 132 811 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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