Killicks Cuisine Ltd is a private limited company registered at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-25, this 5-year-old company is run by 2 directors.
Director Rachel K., appointed on 02 December 2020. Director Mark K., appointed on 25 April 2018.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-04-24 and the due date for the following filing is 2024-05-08. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Lodge Park Lodge Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NE |
Country of origin | United Kingdom |
Registration Number | 11327900 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Rachel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lindsay K., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel K.
Notified on | 2 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark K.
Notified on | 25 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lindsay K.
Notified on | 1 May 2018 |
Ceased on | 1 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 579 | 170 | 1 017 | 14 716 | 29 899 |
Current Assets | 17 503 | 7 245 | 4 767 | 18 591 | 33 649 |
Debtors | 4 424 | ||||
Net Assets Liabilities | 375 | 157 | 32 | 6 928 | 12 598 |
Property Plant Equipment | 12 000 | 9 000 | 6 000 | 4 920 | 1 440 |
Total Inventories | 11 500 | 7 075 | 3 750 | 3 875 | 3 750 |
Other Debtors | 4 424 | ||||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 750 | 500 | 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 12 480 | 15 960 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 |
Comprehensive Income Expense | 11 275 | 3 782 | 17 875 | 24 896 | 25 670 |
Corporation Tax Payable | 1 591 | 4 897 | 6 093 | 6 838 | |
Creditors | 29 128 | 16 088 | 10 735 | 16 583 | 22 491 |
Dividends Paid | 11 000 | 4 000 | 18 000 | 18 000 | 20 000 |
Fixed Assets | 12 000 | 9 000 | 6 000 | 4 920 | 1 440 |
Income Expense Recognised Directly In Equity | 100 | 4 000 | 18 000 | 18 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 480 | 3 480 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -11 625 | 8 843 | 5 968 | 2 008 | 11 158 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 15 750 | 303 | 354 | 281 | |
Other Taxation Social Security Payable | 13 378 | 769 | 1 097 | 957 | |
Prepayments Accrued Income | 4 424 | ||||
Profit Loss | 11 275 | 3 782 | 17 875 | 24 896 | 25 670 |
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 17 400 | 17 400 |
Total Assets Less Current Liabilities | 375 | 157 | 32 | 6 928 | 12 598 |
Value-added Tax Payable | 13 378 | 1 997 | 266 | 8 539 | 13 915 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 24th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (5 pages) |
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