K W C (UK) started in year 1990 as Private Limited Company with registration number 02496833. The K W C (UK) company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Gillingham at 37 Chart Place. Postal code: ME8 0LW.
The company has one director. Anthony D., appointed on 10 June 2001. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 37 Chart Place |
Office Address2 | Wigmore |
Town | Gillingham |
Post code | ME8 0LW |
Country of origin | United Kingdom |
Registration Number | 02496833 |
Date of Incorporation | Fri, 27th Apr 1990 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Anthony D. The abovementioned PSC has 75,01-100% voting rights.
Anthony D.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -106 401 | -159 058 | -137 659 | |||||||
Balance Sheet | ||||||||||
Current Assets | 32 903 | 12 720 | 46 227 | 50 383 | 4 000 | 2 000 | 2 000 | 2 000 | 4 000 | |
Net Assets Liabilities | 142 761 | 133 357 | 107 322 | |||||||
Cash Bank In Hand | 12 003 | 64 | 27 | |||||||
Debtors | 19 900 | 11 656 | 46 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -106 401 | -159 058 | -137 659 | |||||||
Stocks Inventory | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets | 10 799 | 8 367 | 328 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -107 401 | -160 058 | -138 659 | |||||||
Shareholder Funds | -106 401 | -159 058 | -137 659 | |||||||
Other | ||||||||||
Creditors | 183 509 | 194 357 | 149 516 | 146 324 | 147 418 | 145 770 | 138 029 | 107 657 | ||
Depreciation Amortisation Impairment Expense | 109 | 82 | 61 | 46 | 35 | 337 | ||||
Fixed Assets | 10 799 | 8 367 | 328 | 245 | 184 | 138 | 103 | 1 009 | 672 | 335 |
Net Current Assets Liabilities | 32 903 | 509 | -2 130 | -143 974 | -145 516 | -144 324 | -145 418 | 143 770 | 134 029 | |
Other Operating Expenses Format2 | 28 591 | 10 339 | 4 875 | 7 579 | 9 283 | 6 896 | ||||
Other Operating Income Format2 | 45 000 | |||||||||
Profit Loss | 20 103 | -6 774 | -1 603 | 1 146 | -1 129 | 2 554 | ||||
Raw Materials Consumables Used | 131 | 898 | 695 | |||||||
Staff Costs Employee Benefits Expense | 12 000 | 8 000 | ||||||||
Total Assets Less Current Liabilities | 43 702 | 21 087 | -1 802 | -143 729 | -145 332 | -144 186 | -145 315 | 142 761 | 133 357 | 335 |
Turnover Revenue | 15 934 | 12 545 | 4 028 | 8 771 | 8 189 | 9 787 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors Due After One Year | 150 103 | 167 934 | 135 857 | |||||||
Creditors Due Within One Year | 12 211 | 48 357 | ||||||||
Non-instalment Debts Due After5 Years | 150 103 | 180 145 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Debtors Due After One Year | 19 900 | 11 656 | 46 200 | |||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 180 081 | 184 187 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 357 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 51 416 | 51 773 | 43 846 | |||||||
Tangible Fixed Assets Depreciation | 40 617 | 43 406 | 43 518 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 789 | 112 | ||||||||
Tangible Fixed Assets Disposals | 7 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy