Founded in 2015, Kailiz, classified under reg no. 09624187 is an active company. Currently registered at 22-26 Kay Street M11 2DU, Manchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-11-03 Kailiz Ltd is no longer carrying the name Kaili's Home & Gift.
The company has one director. Shurong Z., appointed on 4 June 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Mei C.. There were no ex directors.
| Office Address | 22-26 Kay Street |
| Town | Manchester |
| Post code | M11 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09624187 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Non-specialised wholesale trade |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Shurong Z. This PSC has significiant influence or control over the company,.
Shurong Z.
| Notified on | 8 February 2019 |
| Nature of control: |
significiant influence or control |
| Kaili's Home & Gift | November 3, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 345 | -21 919 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 | 137 335 | 41 679 | 71 446 | 114 660 | |||
| Current Assets | 1 194 | 1 614 | 580 | 398 | 142 335 | 47 679 | 185 446 | 185 660 |
| Debtors | 180 | |||||||
| Net Assets Liabilities | 21 919 | 34 078 | 44 683 | -15 497 | -40 067 | 35 791 | 46 155 | |
| Property Plant Equipment | 963 | 6 706 | 5 365 | 4 292 | 3 434 | |||
| Total Inventories | 200 | 5 000 | 6 000 | 114 000 | 71 000 | |||
| Cash Bank In Hand | 944 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 345 | -21 919 | ||||||
| Stocks Inventory | 250 | |||||||
| Tangible Fixed Assets | 755 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 000 | |||||||
| Profit Loss Account Reserve | -8 345 | |||||||
| Shareholder Funds | -3 345 | -21 919 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 677 | 3 018 | 4 091 | 4 949 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 420 | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 6 | |||
| Bank Overdrafts | 43 684 | 33 204 | ||||||
| Creditors | 24 382 | 35 727 | 41 044 | 164 538 | 93 111 | 153 947 | 142 939 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | 1 341 | 1 073 | 858 | ||||
| Net Current Assets Liabilities | -4 100 | -22 768 | 35 147 | 40 646 | -22 203 | -45 432 | 31 499 | 42 721 |
| Other Creditors | 44 644 | 63 419 | 85 938 | 86 441 | 115 758 | |||
| Property Plant Equipment Gross Cost | 963 | 8 383 | 8 383 | 8 383 | 8 383 | |||
| Taxation Social Security Payable | 37 761 | 7 173 | 20 836 | -9 009 | ||||
| Trade Creditors Trade Payables | 1 400 | 63 358 | 2 986 | 2 986 | ||||
| Trade Debtors Trade Receivables | 180 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 5 000 | ||||||
| Fixed Assets | 755 | 849 | 1 069 | 963 | ||||
| Total Assets Less Current Liabilities | -3 345 | -21 919 | 34 078 | 39 683 | ||||
| Creditors Due Within One Year | 5 294 | 24 382 | ||||||
| Tangible Fixed Assets Additions | 920 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 920 | |||||||
| Tangible Fixed Assets Depreciation | 165 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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