Founded in 2016, K & M Takeaway North East, classified under reg no. 09991304 is an active company. Currently registered at 25/27 Central Drive DL16 7DJ, Spennymoor the company has been in the business for 8 years. Its financial year was closed on Monday 26th February and its latest financial statement was filed on Sat, 26th Feb 2022.
The firm has 2 directors, namely Michael T., Prakash K.. Of them, Michael T., Prakash K. have been with the company the longest, being appointed on 8 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25/27 Central Drive |
| Office Address2 | Middlestone Moor |
| Town | Spennymoor |
| Post code | DL16 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 09991304 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 26th February |
| Company age | 8 years old |
| Account next due date | Sun, 26th Nov 2023 (153 days after) |
| Account last made up date | Sat, 26th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2016
Position: Director
Appointed: 08 February 2016
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michael T. This PSC and has 25-50% shares. The second one in the PSC register is Prakash K. This PSC owns 25-50% shares.
Michael T.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% shares |
Prakash K.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-27 | 2018-02-27 | 2019-02-26 | 2020-02-26 | 2021-02-26 | 2022-02-26 | 2023-02-26 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | |||
| Current Assets | 100 | 100 | 100 | 100 | |||
| Net Assets Liabilities | 100 | -2 787 | 4 146 | 8 958 | 14 342 | 15 988 | |
| Property Plant Equipment | 29 100 | 26 640 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 664 | 4 124 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 253 | ||||||
| Creditors | 30 714 | 21 321 | 12 976 | 4 531 | |||
| Fixed Assets | 26 540 | 23 008 | 19 946 | 17 161 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 2 460 | |||||
| Net Current Assets Liabilities | 100 | -30 614 | 21 221 | 12 876 | 4 431 | 100 | |
| Other Creditors | 30 714 | 21 068 | |||||
| Other Operating Expenses Format2 | 9 468 | 9 468 | |||||
| Profit Loss | 1 332 | 1 332 | |||||
| Property Plant Equipment Gross Cost | 30 764 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | ||
| Total Assets Less Current Liabilities | 100 | 100 | -1 514 | 5 419 | 10 232 | 15 615 | 17 261 |
| Turnover Revenue | 10 800 | 10 800 | |||||
| Amount Specific Advance Or Credit Directors | 15 057 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 800 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 857 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 273 | ||||||
| Deferred Tax Liabilities | 1 273 | ||||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions | 1 273 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 764 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 7th Feb 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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