Ka Bristol Ltd is a private limited company that can be found at C/O Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road, Clifton, Bristol BS8 2QX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-05-12, this 1-year-old company is run by 1 director.
Director Khasraw A., appointed on 12 May 2022.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-05-11 and the date for the following filing is 2024-05-25. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | C/o Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2QX |
Country of origin | United Kingdom |
Registration Number | 14104372 |
Date of Incorporation | Thu, 12th May 2022 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Khasraw A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khasraw A.
Notified on | 12 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-01-25 |
Balance Sheet | ||
Cash Bank On Hand | 1 796 | 1 698 |
Current Assets | 6 974 | 1 728 |
Debtors | 4 978 | 30 |
Total Inventories | 200 | |
Other | ||
Accrued Liabilities Deferred Income | 973 | 853 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 480 | |
Additional Provisions Increase From New Provisions Recognised | -3 978 | 3 978 |
Average Number Employees During Period | 1 | 3 |
Corporation Tax Recoverable | 30 | |
Creditors | 52 160 | 52 665 |
Deferred Tax Asset Debtors | 3 978 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 451 | |
Disposals Property Plant Equipment | 45 305 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 480 | 6 971 |
Loans To Directors | -51 187 | -51 812 |
Net Current Assets Liabilities | -45 186 | -50 937 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 10 | 10 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 1 000 | |
Property Plant Equipment Gross Cost | 45 305 | |
Provisions | -3 978 | |
Total Additions Including From Business Combinations Property Plant Equipment | 45 305 | |
Total Assets Less Current Liabilities | -3 361 | -50 937 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2024-01-25 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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