Kew-moss started in year 2011 as Private Limited Company with registration number 07491768. The Kew-moss company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Blaby at Suite 2 Rosehill. Postal code: LE8 4DY.
The firm has one director. Wayne K., appointed on 13 January 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2 Rosehill |
| Office Address2 | 165 Lutterworth Road |
| Town | Blaby |
| Post code | LE8 4DY |
| Country of origin | United Kingdom |
| Registration Number | 07491768 |
| Date of Incorporation | Thu, 13th Jan 2011 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2011
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Wayne K. This PSC and has 25-50% shares.
Wayne K.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 055 | 6 083 | 1 360 | 1 702 | 5 331 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 5 495 | 7 209 | 9 435 | 4 620 | 2 283 | 3 829 | 2 687 | 3 650 | 7 048 | 5 992 |
| Net Assets Liabilities | 5 331 | 1 374 | 3 407 | 1 051 | 5 709 | 3 330 | ||||
| Cash Bank In Hand | 601 | 4 665 | 5 436 | 1 236 | 1 141 | |||||
| Debtors | 4 894 | 2 544 | 3 999 | 3 384 | 1 142 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 055 | 6 083 | 1 360 | 1 702 | 5 331 | |||||
| Tangible Fixed Assets | 2 945 | 2 130 | 1 315 | 13 100 | 11 650 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 3 055 | 5 083 | 360 | 702 | 4 331 | |||||
| Shareholder Funds | 4 055 | 6 083 | 1 360 | 1 702 | 5 331 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 8 602 | 11 390 | 12 179 | 6 049 | 2 439 | 3 762 | ||||
| Fixed Assets | 2 945 | 2 130 | 1 315 | 13 100 | 11 650 | 8 935 | 6 085 | 3 450 | 1 100 | 1 100 |
| Net Current Assets Liabilities | 5 495 | 3 953 | 45 | -11 398 | -6 319 | 7 561 | 9 492 | 2 399 | 4 609 | 2 230 |
| Total Assets Less Current Liabilities | 8 440 | 6 083 | 1 360 | 1 702 | 5 331 | 1 374 | 3 407 | 1 051 | 5 709 | 3 330 |
| Creditors Due After One Year | 4 385 | 3 256 | ||||||||
| Creditors Due Within One Year | 3 256 | 9 390 | 16 018 | 8 602 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 13 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 725 | 4 725 | 4 725 | 14 125 | 14 125 | |||||
| Tangible Fixed Assets Depreciation | 1 780 | 2 595 | 3 410 | 1 025 | 2 475 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 815 | 815 | 1 215 | 1 450 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 600 | |||||||||
| Tangible Fixed Assets Disposals | 3 600 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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