Founded in 2014, The Kings Dish, classified under reg no. 09078811 is an active company. Currently registered at Glanford House DN20 8NF, Brigg the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Tuesday 9th May 2017 The Kings Dish Limited is no longer carrying the name B & L Wholesale.
The company has 2 directors, namely Lee W., Rebecca W.. Of them, Lee W., Rebecca W. have been with the company the longest, being appointed on 10 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Glanford House |
Office Address2 | Bridge Street |
Town | Brigg |
Post code | DN20 8NF |
Country of origin | United Kingdom |
Registration Number | 09078811 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Rebecca W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rebecca W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lee W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
B & L Wholesale | May 9, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
Net Worth | 5 706 | 805 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 833 | 5 592 | |||||||
Cash Bank On Hand | 5 592 | 9 176 | 5 402 | 649 | 31 052 | 1 229 | 423 | 217 | |
Current Assets | 35 296 | 12 659 | 28 027 | 37 995 | 23 878 | 50 248 | 29 670 | 21 974 | 84 689 |
Debtors | 9 723 | 5 727 | 17 381 | 30 646 | 21 039 | 10 056 | 28 441 | 21 551 | 84 472 |
Net Assets Liabilities | 805 | 2 404 | 15 224 | 13 444 | 5 331 | 589 | -3 554 | 37 959 | |
Other Debtors | 5 727 | 7 288 | 7 175 | 6 939 | 2 455 | 28 441 | 21 551 | 84 472 | |
Property Plant Equipment | 20 946 | 25 816 | 23 701 | 27 358 | 23 835 | 21 687 | |||
Stocks Inventory | 740 | 1 340 | |||||||
Total Inventories | 1 340 | 1 470 | 1 947 | 2 190 | 9 140 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 606 | 705 | |||||||
Shareholder Funds | 5 706 | 805 | |||||||
Other | |||||||||
Accrued Liabilities | 888 | 1 080 | 1 200 | 1 000 | 1 050 | 1 150 | 1 150 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 873 | 2 587 | 4 702 | 6 545 | 7 568 | 9 716 | |||
Additional Provisions Increase From New Provisions Recognised | 175 | 1 330 | -210 | -481 | -2 324 | ||||
Corporation Tax Payable | 726 | 496 | 456 | 456 | 7 556 | ||||
Creditors | 11 854 | 46 394 | 47 082 | 32 840 | 45 000 | 44 496 | 42 446 | 39 174 | |
Creditors Due Within One Year | 29 590 | 11 854 | |||||||
Dividends Paid | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 1 714 | 2 115 | 1 843 | 2 732 | 2 148 | |||
Net Current Assets Liabilities | 5 706 | 805 | -18 367 | -9 087 | -8 962 | 25 886 | 24 055 | 19 529 | 77 133 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 7 872 | 7 041 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 599 | 12 820 | 3 220 | -8 113 | -4 742 | -4 143 | 41 513 | ||
Property Plant Equipment Gross Cost | 21 819 | 28 403 | 28 403 | 33 903 | 31 403 | 31 403 | |||
Provisions | 175 | 1 505 | 1 295 | 2 913 | 2 805 | 2 324 | |||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 1 505 | 1 295 | 2 913 | 2 805 | 2 324 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 819 | 6 584 | 5 500 | ||||||
Total Assets Less Current Liabilities | 5 706 | 805 | 2 579 | 16 729 | 14 739 | 53 244 | 47 890 | 41 216 | 77 133 |
Trade Creditors Trade Payables | 1 340 | 14 010 | 6 994 | 2 201 | 5 586 | 1 860 | 1 295 | ||
Trade Debtors Trade Receivables | 10 093 | 23 471 | 14 100 | 7 601 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 618 | -108 | |||||||
Bank Borrowings Overdrafts | 44 496 | 42 446 | 39 174 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 709 | 9 716 | |||||||
Disposals Property Plant Equipment | 2 500 | 31 403 | |||||||
Other Remaining Borrowings | 45 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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