Kai Di (erith) Ltd is a private limited company situated at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director Lian Y., appointed on 02 May 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-05-01 and the deadline for the next filing is 2024-05-15. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 10747960 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Xian C. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. The second one in the PSC register is Lian Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Xian C.
Notified on | 1 February 2019 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Lian Y.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 163 | 1 128 | 7 793 | 3 303 | 3 084 | 3 205 |
Current Assets | 4 013 | 1 978 | 8 758 | 4 317 | 3 997 | 4 283 |
Debtors | 100 | 100 | 215 | 264 | 163 | 328 |
Property Plant Equipment | 375 | 281 | 361 | 1 768 | 1 686 | |
Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 |
Other | ||||||
Accrued Liabilities | 1 890 | 1 488 | 1 515 | 3 613 | 2 599 | 1 908 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 339 | 928 | 1 490 | 2 173 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 804 | 561 | 1 354 | 490 | 153 | 90 |
Creditors | 3 486 | 2 062 | 7 071 | 4 539 | 3 422 | 5 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 120 | 589 | 562 | 683 | |
Net Current Assets Liabilities | 527 | -84 | 1 687 | -222 | 575 | -780 |
Prepayments | 100 | 100 | 215 | 264 | 163 | 328 |
Property Plant Equipment Gross Cost | 500 | 500 | 700 | 2 696 | 3 176 | 4 225 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 996 | 480 | 1 049 | ||
Total Assets Less Current Liabilities | 902 | 197 | 2 048 | 1 546 | 2 261 | 1 272 |
Trade Creditors Trade Payables | 161 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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