Kitchen Effects Ltd is a private limited company registered at 50 Ormside Way, Redhill, Surrey., 50 Ormside Way, Redhill RH1 2LW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director and 1 secretary.
Director Trevor S., appointed on 10 May 2018.
Changing the topic to secretaries, we can mention: Louise S., appointed on 10 May 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 50 Ormside Way, Redhill, Surrey. |
Office Address2 | 50 Ormside Way |
Town | Redhill |
Post code | RH1 2LW |
Country of origin | United Kingdom |
Registration Number | 11353947 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Trevor S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Louise S. This PSC owns 25-50% shares.
Trevor S.
Notified on | 10 May 2018 |
Nature of control: |
50,01-75% shares |
Louise S.
Notified on | 10 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 763 | 50 670 | 67 371 | 38 177 | 19 324 |
Current Assets | 66 391 | 93 373 | 86 371 | 75 806 | 46 766 |
Debtors | 53 628 | 40 203 | 16 500 | 35 129 | 24 942 |
Net Assets Liabilities | 5 726 | 2 963 | 329 | -5 238 | -35 056 |
Other Debtors | 7 371 | 5 270 | |||
Property Plant Equipment | 3 633 | 2 457 | 25 583 | 20 526 | 17 408 |
Total Inventories | 8 000 | 2 500 | 2 500 | 2 500 | 2 500 |
Other | |||||
Accrued Liabilities Deferred Income | 725 | 725 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 134 | 21 315 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 2 246 | 9 598 | 14 655 | 15 873 |
Administrative Expenses | 125 266 | 125 100 | 150 671 | ||
Average Number Employees During Period | 4 | 5 | 3 | 2 | 3 |
Bank Borrowings Overdrafts | 50 000 | 5 000 | 3 443 | 6 907 | |
Corporation Tax Payable | 1 203 | ||||
Cost Sales | 270 524 | 225 720 | 372 009 | ||
Creditors | 64 164 | 42 867 | 66 625 | 34 985 | 64 230 |
Disposals Property Plant Equipment | 13 066 | ||||
Distribution Costs | 4 360 | 4 753 | 9 044 | ||
Dividends Paid | 50 000 | 15 000 | |||
Fixed Assets | 3 633 | 2 457 | 25 583 | 20 526 | 17 408 |
Gross Profit Loss | 141 992 | 153 555 | 119 777 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 2 082 | 7 352 | 5 057 | 4 218 |
Net Current Assets Liabilities | 2 227 | 50 506 | 19 746 | 40 821 | -17 464 |
Operating Profit Loss | 12 366 | 24 702 | -35 088 | ||
Other Creditors | 15 184 | 10 201 | 22 842 | 14 665 | 28 081 |
Other Operating Income Format1 | 1 000 | 4 850 | |||
Other Taxation Social Security Payable | 6 857 | ||||
Prepayments Accrued Income | 6 214 | 2 980 | 3 738 | 4 495 | |
Profit Loss | 12 366 | 19 432 | -29 818 | ||
Profit Loss On Ordinary Activities Before Tax | 12 366 | 24 702 | -35 088 | ||
Property Plant Equipment Gross Cost | 3 797 | 4 703 | 35 181 | 32 181 | 33 281 |
Provisions For Liabilities Balance Sheet Subtotal | 134 | 5 270 | |||
Taxation Social Security Payable | 14 123 | 13 457 | 668 | 1 010 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 270 | -5 270 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 797 | 13 972 | 30 478 | 1 100 | |
Total Assets Less Current Liabilities | 5 860 | 52 963 | 45 329 | 61 347 | -56 |
Trade Creditors Trade Payables | 40 920 | 18 543 | 24 601 | 15 484 | 28 232 |
Trade Debtors Trade Receivables | 46 257 | 33 989 | 13 520 | 31 391 | 15 177 |
Turnover Revenue | 396 719 | 379 275 | 491 786 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (15 pages) |
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