Broadway Express Maidstone started in year 2013 as Private Limited Company with registration number 08584356. The Broadway Express Maidstone company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kent at 23 - 25. Postal code: ME16 8QX.
The company has one director. Kamilla S., appointed on 25 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 - 25 |
| Office Address2 | The Broadway Maidstone |
| Town | Kent |
| Post code | ME16 8QX |
| Country of origin | United Kingdom |
| Registration Number | 08584356 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 25 June 2013
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Kamilla S. This PSC and has 75,01-100% shares.
Kamilla S.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | 100 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 092 | 3 456 | 1 089 | 3 853 | 1 089 | 3 853 | 3 853 | 3 853 | ||
| Current Assets | 65 371 | 64 825 | 81 456 | 87 089 | 100 | 100 | 87 089 | 87 089 | 106 853 | |
| Debtors | 3 738 | 733 | ||||||||
| Net Assets Liabilities | -29 804 | -11 396 | -1 012 | 100 | 100 | 17 376 | -1 012 | 17 376 | ||
| Property Plant Equipment | 24 711 | 19 409 | 36 226 | 52 126 | 36 226 | 52 126 | 52 126 | 52 126 | ||
| Total Inventories | 60 000 | 78 000 | 86 000 | 103 000 | 86 000 | 86 000 | 103 000 | 103 000 | ||
| Cash Bank In Hand | 1 633 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
| Stocks Inventory | 60 000 | |||||||||
| Tangible Fixed Assets | 18 363 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -52 127 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 302 | 10 604 | 14 012 | 14 012 | 14 012 | 14 012 | 14 012 | 14 012 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 225 | 15 900 | 15 900 | 15 900 | 15 900 | |||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 | |||
| Bank Borrowings | 22 198 | 22 198 | 22 198 | 22 198 | ||||||
| Creditors | 119 340 | 112 261 | 124 327 | 119 405 | 124 327 | 124 327 | 124 327 | 119 405 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 302 | 3 408 | ||||||||
| Net Current Assets Liabilities | -70 390 | -54 515 | -30 805 | -37 238 | 100 | 100 | -37 238 | -37 238 | -12 552 | |
| Other Creditors | 72 935 | 31 205 | 63 078 | 78 866 | 63 078 | 63 078 | 63 078 | 78 866 | ||
| Other Taxation Social Security Payable | 7 260 | 16 268 | 1 604 | 1 266 | 1 604 | 1 604 | 1 266 | 1 266 | ||
| Property Plant Equipment Gross Cost | 30 013 | 30 013 | 50 238 | 66 138 | 50 238 | 66 138 | 66 138 | 66 138 | ||
| Total Assets Less Current Liabilities | -1 012 | 100 | 100 | 39 574 | 39 574 | 39 574 | ||||
| Trade Creditors Trade Payables | 39 145 | 64 788 | 59 645 | 39 273 | 59 645 | 39 273 | 59 645 | 39 273 | ||
| Trade Debtors Trade Receivables | 733 | |||||||||
| Capital Employed | -52 027 | |||||||||
| Creditors Due Within One Year | 135 761 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 363 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 363 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (6 pages) |
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