Founded in 2008, Kanda, classified under reg no. 06563236 is an active company. Currently registered at Dedwyddfa LL48 6LJ, Penrhyndeudraeth the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Ann S., Kenneth S.. Of them, Ann S., Kenneth S. have been with the company the longest, being appointed on 11 April 2008. As of 27 April 2024, there was 1 ex secretary - Rwl Registrars Limited. There were no ex directors.
Office Address | Dedwyddfa |
Office Address2 | Llanfrothen |
Town | Penrhyndeudraeth |
Post code | LL48 6LJ |
Country of origin | United Kingdom |
Registration Number | 06563236 |
Date of Incorporation | Fri, 11th Apr 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Kenneth S. This PSC and has 25-50% shares. Another one in the PSC register is Ann S. This PSC owns 25-50% shares.
Kenneth S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Ann S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 31 752 | 6 950 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 441 | 3 488 | 6 043 | 4 452 | 3 583 | 3 136 | 3 307 | 3 829 | |
Current Assets | 3 307 | 4 426 | |||||||
Debtors | 597 | ||||||||
Net Assets Liabilities | 6 950 | 6 669 | 5 317 | 4 047 | 5 517 | 8 224 | 10 979 | 13 007 | |
Other Debtors | 597 | ||||||||
Property Plant Equipment | 383 437 | 382 195 | 381 337 | 380 248 | 379 484 | 379 104 | 378 512 | 378 010 | |
Intangible Fixed Assets | 384 902 | ||||||||
Tangible Fixed Assets | 384 902 | 383 437 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 652 | 6 850 | |||||||
Shareholder Funds | 31 752 | 6 950 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 039 | 13 281 | 14 374 | 15 463 | 16 227 | 16 926 | 17 518 | 18 020 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 235 | 319 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 847 | 1 428 | 1 646 | 1 697 | 1 509 | ||||
Creditors | 377 272 | 377 606 | 380 889 | 379 686 | 376 728 | 373 266 | 370 203 | 368 887 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 093 | 1 089 | 764 | 699 | 592 | 502 | ||
Net Current Assets Liabilities | -351 201 | -374 831 | -374 118 | -374 846 | -375 234 | -373 145 | -370 130 | -366 896 | -364 461 |
Other Creditors | 377 615 | 374 042 | 370 237 | 367 271 | 366 155 | ||||
Other Taxation Social Security Payable | 105 | 94 | |||||||
Property Plant Equipment Gross Cost | 395 476 | 395 711 | 395 711 | 395 711 | 396 030 | 396 030 | 396 030 | ||
Provisions For Liabilities Balance Sheet Subtotal | 967 | 822 | 750 | 637 | 542 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 656 | 1 408 | 1 174 | 967 | |||||
Total Assets Less Current Liabilities | 33 701 | 8 606 | 8 077 | 6 491 | 5 014 | 6 339 | 8 974 | 11 616 | 13 549 |
Trade Creditors Trade Payables | 1 119 | 1 164 | 1 383 | 1 235 | 1 223 | ||||
Cash Bank | 1 539 | 2 441 | |||||||
Creditors Due Within One Year | 352 740 | 377 272 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 31 752 | 6 950 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Authorised | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 949 | 1 656 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Share Capital Authorised | -100 | -100 | |||||||
Tangible Fixed Assets Depreciation | 10 574 | 12 039 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 465 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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