K. Weiss started in year 1949 as Private Limited Company with registration number 00463594. The K. Weiss company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in Barnet at Regency House. Postal code: EN5 4BE.
Currently there are 3 directors in the the company, namely Caroline W., Alexandra W. and Anthony W.. In addition one secretary - Alexandra W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kurt W. who worked with the the company until 1 April 2005.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 00463594 |
| Date of Incorporation | Mon, 17th Jan 1949 |
| Industry | Precious metals production |
| End of financial Year | 31st October |
| Company age | 75 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 August 2022
Position: Director
Appointed: 01 March 2010
Position: Secretary
Appointed: 01 April 2005
Position: Director
Appointed: 08 February 1991
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Anthony W. The abovementioned PSC and has 75,01-100% shares.
Anthony W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -61 | -20 410 | -16 739 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 170 | |||||||||
| Cash Bank On Hand | 12 | 2 264 | 640 | 2 784 | 1 914 | |||||
| Current Assets | 7 358 | 3 663 | 858 | 1 036 | 3 240 | 640 | ||||
| Debtors | 5 188 | 3 663 | 4 864 | 1 715 | 858 | 1 024 | 976 | |||
| Other Debtors | 308 | |||||||||
| Property Plant Equipment | 6 385 | 12 644 | 19 369 | 15 378 | 11 442 | 7 579 | 4 490 | 3 165 | ||
| Tangible Fixed Assets | 7 225 | 7 107 | 6 385 | |||||||
| Net Assets Liabilities | -17 211 | -20 858 | -16 280 | -10 518 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 15 001 | 15 001 | 15 001 | |||||||
| Profit Loss Account Reserve | -15 062 | -35 411 | -31 740 | |||||||
| Shareholder Funds | -61 | -20 410 | -16 739 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 553 | 11 050 | 14 207 | 18 370 | 22 306 | 26 169 | 29 258 | 30 583 | ||
| Administrative Expenses | 29 303 | 49 098 | 24 340 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 577 | 1 240 | 714 | 2 970 | 2 000 | 1 436 | 1 131 | |||
| Bank Overdrafts | 1 577 | 1 240 | ||||||||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 179 | |||||||||
| Cost Sales | 765 | |||||||||
| Creditors | 27 988 | 31 108 | 41 374 | 38 494 | 31 893 | 2 000 | 1 436 | 1 131 | ||
| Creditors Due Within One Year | 14 644 | 31 180 | 27 988 | |||||||
| Depreciation Tangible Fixed Assets Expense | 810 | 867 | 722 | |||||||
| Expenses Not Deductible For Tax Purposes | 206 | |||||||||
| Gross Profit Loss | 30 088 | 28 749 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | 3 157 | 4 163 | 3 936 | 3 863 | 3 089 | 1 325 | |||
| Net Current Assets Liabilities | -7 286 | -27 517 | -23 124 | -29 393 | -40 516 | -37 458 | -28 653 | -26 437 | -19 334 | -12 552 |
| Net Increase Decrease In Shareholders Funds | 785 | -20 349 | 3 671 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | ||||||||
| Other Creditors | 24 594 | 30 394 | 38 103 | 38 494 | 31 893 | 27 077 | 21 717 | 14 065 | ||
| Other Creditors Due Within One Year | 12 291 | 28 201 | 24 594 | |||||||
| Other Taxation Social Security Payable | 2 154 | 301 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 785 | -20 349 | 3 671 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 785 | -20 349 | 3 671 | |||||||
| Property Plant Equipment Gross Cost | 15 938 | 23 694 | 33 576 | 33 748 | 33 748 | 33 748 | 33 748 | |||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||||
| Standard Nominal Tax Rate | 20 | |||||||||
| Tangible Fixed Assets Additions | 749 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 189 | 15 938 | ||||||||
| Tangible Fixed Assets Depreciation | 7 964 | 8 831 | 9 553 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 867 | 722 | ||||||||
| Taxation Social Security Due Within One Year | 2 353 | 1 402 | 2 154 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 157 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 756 | 9 882 | 172 | |||||||
| Total Assets Less Current Liabilities | -61 | -20 410 | -16 739 | -16 749 | -21 147 | -22 080 | -17 211 | -18 858 | -14 844 | -9 387 |
| Trade Debtors Trade Receivables | 4 864 | 1 407 | 858 | 1 024 | 976 | |||||
| Turnover Gross Operating Revenue | 30 853 | 28 749 | 28 011 | |||||||
| Utilisation Tax Losses | 184 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 771 | 8 448 | 8 281 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 10th, July 2023 |
accounts | Free Download (8 pages) |
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