Kwan\'S Kitchen Ltd. was dissolved on 2018-07-31.
Kwan's Kitchen was a private limited company that was located at Number 1, 1 Bernard Street, Edinburgh, EH6 6PW. Its full net worth was valued to be around -56263 pounds, and the fixed assets the company owned amounted to 43729 pounds. This company (formed on 2013-09-06) was run by 1 director.
Director Stephen K. who was appointed on 06 September 2013.
The company was categorised as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was filed on 2017-09-06 and last time the statutory accounts were filed was on 06 November 2017.
2015-09-06 was the date of the most recent annual return.
Office Address | Number 1 |
Office Address2 | 1 Bernard Street |
Town | Edinburgh |
Post code | EH6 6PW |
Country of origin | United Kingdom |
Registration Number | SC458582 |
Date of Incorporation | Fri, 6th Sep 2013 |
Date of Dissolution | Tue, 31st Jul 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 6th November |
Company age | 5 years old |
Account next due date | Tue, 6th Aug 2019 |
Account last made up date | Mon, 6th Nov 2017 |
Next confirmation statement due date | Thu, 20th Sep 2018 |
Last confirmation statement dated | Wed, 6th Sep 2017 |
Stephen K.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sau K.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-11-06 |
Net Worth | -16 551 | -3 700 | -3 286 | |
Balance Sheet | ||||
Cash Bank In Hand | 10 970 | 17 720 | 9 711 | |
Cash Bank On Hand | 9 711 | 28 783 | ||
Current Assets | 13 157 | 36 208 | 28 103 | 44 033 |
Debtors | 357 | 17 374 | 17 278 | 15 250 |
Intangible Fixed Assets | 39 712 | 29 784 | 19 856 | |
Other Debtors | 827 | 15 250 | ||
Property Plant Equipment | 2 915 | |||
Stocks Inventory | 1 830 | 1 114 | 1 114 | |
Tangible Fixed Assets | 4 017 | 2 765 | 2 915 | |
Total Inventories | 1 114 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | -16 651 | -3 800 | -3 386 | |
Shareholder Funds | -16 551 | -3 700 | -3 286 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 29 784 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 260 | |||
Average Number Employees During Period | 5 | |||
Creditors | 54 160 | 35 039 | ||
Creditors Due Within One Year | 73 437 | 72 457 | 54 160 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 29 784 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 260 | |||
Disposals Intangible Assets | 49 640 | |||
Disposals Property Plant Equipment | 7 175 | |||
Fixed Assets | 43 729 | 32 549 | 22 771 | |
Intangible Assets | 19 856 | |||
Intangible Assets Gross Cost | 49 640 | |||
Intangible Fixed Assets Additions | 49 640 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 928 | 19 856 | 29 784 | |
Intangible Fixed Assets Amortisation Charged In Period | 9 928 | 9 928 | 9 928 | |
Intangible Fixed Assets Cost Or Valuation | 49 640 | 49 640 | ||
Net Current Assets Liabilities | -60 280 | -36 249 | -26 057 | 8 994 |
Number Shares Allotted | 100 | 100 | 100 | |
Other Creditors | 50 477 | 31 041 | ||
Other Taxation Social Security Payable | 1 226 | 3 399 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 175 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 5 269 | 1 906 | ||
Tangible Fixed Assets Cost Or Valuation | 5 269 | 5 269 | 7 175 | |
Tangible Fixed Assets Depreciation | 1 252 | 2 504 | 4 260 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 252 | 1 252 | 1 756 | |
Total Assets Less Current Liabilities | -16 551 | -3 700 | -3 286 | 8 994 |
Trade Creditors Trade Payables | 2 457 | 599 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, July 2018 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy