Founded in 2015, Ku's Special, classified under reg no. 09894740 is an active company. Currently registered at 350 Darwen Road BL7 9BZ, Bolton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Suki H., appointed on 30 November 2015. 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 | 350 Darwen Road |
| Office Address2 | Bromley Cross |
| Town | Bolton |
| Post code | BL7 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09894740 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Suki H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suki H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 675 | 10 103 | 4 263 | 10 948 | 14 151 | 28 349 | 23 484 | 6 135 |
| Current Assets | 73 575 | 13 350 | 7 660 | 14 505 | 17 058 | 31 151 | 26 881 | 9 167 |
| Debtors | 1 647 | 1 647 | 1 647 | 1 647 | 1 652 | 1 647 | 2 782 | |
| Net Assets Liabilities | 86 | -15 012 | -18 553 | -12 447 | -2 514 | 9 535 | 7 739 | -4 375 |
| Other Debtors | 1 647 | 1 647 | 1 647 | 1 647 | 1 652 | 1 647 | 2 782 | |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 1 639 | 1 311 | ||
| Total Inventories | 900 | 1 600 | 1 750 | 1 910 | 1 260 | 1 150 | 1 750 | 250 |
| Cash Bank In Hand | 72 675 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 86 | |||||||
| Stocks Inventory | 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 76 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 48 000 | 57 690 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 361 | 3 689 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||||
| Average Number Employees During Period | 6 | 5 | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 48 750 | 44 250 | 38 750 | 33 750 | 28 750 | 26 012 | 21 473 | 16 654 |
| Creditors | 24 739 | 60 112 | 54 663 | 51 331 | 40 870 | 37 243 | 30 980 | 19 198 |
| Fixed Assets | 76 000 | 67 200 | 58 560 | 50 048 | 41 639 | 33 311 | 22 310 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 9 690 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 409 | 328 | 306 | |
| Intangible Assets | 72 000 | 64 000 | 56 000 | 48 000 | 40 000 | 32 000 | 22 310 | |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Net Current Assets Liabilities | 48 836 | -46 762 | -47 003 | -37 257 | -23 812 | -6 092 | -4 099 | -10 031 |
| Other Creditors | 21 140 | 56 763 | 51 088 | 44 351 | 33 413 | 31 322 | 27 102 | 16 430 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 995 | |||||||
| Other Disposals Property Plant Equipment | 5 000 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Taxation Social Security Payable | 3 599 | 3 349 | 3 575 | 6 980 | 7 457 | 5 921 | 3 878 | 2 768 |
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||||||
| Total Assets Less Current Liabilities | 48 836 | 29 238 | 20 197 | 21 303 | 26 236 | 35 547 | 29 212 | 12 279 |
| Capital Employed | 86 | |||||||
| Creditors Due After One Year | 48 750 | |||||||
| Creditors Due Within One Year | 24 739 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/25 filed on: 2nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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