Founded in 2006, K & E Trading, classified under reg no. NI060108 is an active company. Currently registered at Unit 5B Bluestone Moyraverty West Road BT65 5HU, Craigavon the company has been in the business for 18 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Cameron L. and Kaouter T.. In addition one secretary - Kaouter T. - is with the firm. Currenlty, the company lists one former director, whose name is Emmanuel L. and who left the the company on 30 November 2015. In addition, there is one former secretary - Dorothy K. who worked with the the company until 10 July 2006.
| Office Address | Unit 5B Bluestone Moyraverty West Road |
| Office Address2 | Moyraverty |
| Town | Craigavon |
| Post code | BT65 5HU |
| Country of origin | United Kingdom |
| Registration Number | NI060108 |
| Date of Incorporation | Mon, 10th Jul 2006 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 01 August 2022
Position: Secretary
Appointed: 10 July 2006
Position: Director
Appointed: 10 July 2006
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Kaouter T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Emmanuel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kaouter T.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emmanuel L.
| Notified on | 10 July 2016 |
| Ceased on | 11 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 356 722 | 418 321 | 476 659 |
| Balance Sheet | |||
| Cash Bank In Hand | 102 747 | 131 418 | 212 902 |
| Current Assets | 503 225 | 517 023 | 577 150 |
| Debtors | 73 225 | 105 157 | 112 670 |
| Net Assets Liabilities Including Pension Asset Liability | 356 722 | 418 321 | 476 659 |
| Stocks Inventory | 327 253 | 280 448 | 251 578 |
| Tangible Fixed Assets | 18 259 | 10 234 | 15 938 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 356 622 | 418 221 | 476 559 |
| Shareholder Funds | 356 722 | 418 321 | 476 659 |
| Other | |||
| Creditors Due After One Year | 162 097 | 107 509 | |
| Creditors Due Within One Year | 107 509 | 113 904 | |
| Fixed Assets | 18 259 | 10 234 | 15 938 |
| Net Current Assets Liabilities | 503 225 | 409 514 | 463 246 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 665 | 1 427 | 2 525 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 550 | 11 017 | |
| Tangible Fixed Assets Cost Or Valuation | 224 607 | 187 767 | 198 784 |
| Tangible Fixed Assets Depreciation | 206 348 | 177 533 | 182 846 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 575 | 5 313 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 390 | ||
| Tangible Fixed Assets Disposals | 40 390 | ||
| Total Assets Less Current Liabilities | 521 484 | 527 257 | 479 184 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 10th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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