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Kankar Limited ST. IVES

Founded in 2012, Kankar, classified under reg no. 08299085 is an active company. Currently registered at The Rum And Crab Shack TR26 1LG, St. Ives the company has been in the business for twelve years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has 2 directors, namely Neythan H., Stuart M.. Of them, Neythan H., Stuart M. have been with the company the longest, being appointed on 19 November 2012. As of 16 June 2024, there were 2 ex directors - Chris M., Matthew P. and others listed below. There were no ex secretaries.

Kankar Limited Address / Contact

Office Address The Rum And Crab Shack
Office Address2 Wharf Road
Town St. Ives
Post code TR26 1LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08299085
Date of Incorporation Mon, 19th Nov 2012
Industry Licensed restaurants
End of financial Year 28th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (199 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Neythan H.

Position: Director

Appointed: 19 November 2012

Stuart M.

Position: Director

Appointed: 19 November 2012

Chris M.

Position: Director

Appointed: 19 November 2012

Resigned: 15 November 2019

Matthew P.

Position: Director

Appointed: 19 November 2012

Resigned: 15 November 2019

People with significant control

The list of PSCs that own or control the company includes 2 names. As we researched, there is The Cornwall Pub Company Ltd from St Ives, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Neythan H. This PSC owns 75,01-100% shares.

The Cornwall Pub Company Ltd

Queens Hotel High Street, St Ives, TR26 1RR, United Kingdom

Legal authority English
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 07527391
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Neythan H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth49 373149 363       
Balance Sheet
Cash Bank On Hand 135 81228 59822 09823 74511 31299 09144 99168 048
Current Assets51 595186 473102 45588 15290 79154 184166 12278 632108 351
Debtors1 19535 56451 00049 21455 90925 42252 78627 39626 644
Net Assets Liabilities 149 36374 434-83 339-148 794-29 92687 81151 984-10 044
Other Debtors 158 3488 64555 0152 34529 15227 39616 072
Property Plant Equipment 148 859315 001293 684124 566111 409158 591255 467164 782
Total Inventories 15 09722 85716 84011 13717 45014 2456 24513 659
Cash Bank In Hand41 519135 812       
Intangible Fixed Assets 139 424       
Net Assets Liabilities Including Pension Asset Liability49 373149 363       
Stocks Inventory8 88115 097       
Tangible Fixed Assets55 757149 292       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve49 273149 263       
Shareholder Funds49 373149 363       
Other
Accumulated Amortisation Impairment Intangible Assets 10 36726 13342 58212 54713 71015 71017 71019 710
Accumulated Depreciation Impairment Property Plant Equipment 19 76247 49678 87057 84189 133132 536207 290299 412
Additions Other Than Through Business Combinations Intangible Assets  6 486      
Additions Other Than Through Business Combinations Property Plant Equipment  193 87910 05622 092    
Amortisation Rate Used For Intangible Assets     33333333
Amounts Owed By Group Undertakings Participating Interests     23 07723 634 10 572
Amounts Owed By Related Parties 4 8247 6807 857     
Amounts Owed To Group Undertakings Participating Interests    124 411  31 428 
Amounts Owed To Related Parties 26 87093 778183 208124 411    
Average Number Employees During Period 3535351219202838
Bank Borrowings 137 507125 596113 783101 761    
Bank Borrowings Overdrafts    11 39911 4025 0038 33320 048
Bank Overdrafts  21 53916 5715 403    
Comprehensive Income Expense    -66 720118 868117 73734 173 
Corporation Tax Payable     3 17039 211 21 404
Creditors 137 507125 596113 783262 77886 07878 100130 944169 929
Depreciation Rate Used For Property Plant Equipment     20202020
Disposals Decrease In Amortisation Impairment Intangible Assets    -32 175    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -34 174   1 241
Disposals Intangible Assets    -143 000    
Disposals Property Plant Equipment    -212 239   6 201
Dividends Paid       70 000 
Financial Commitments Other Than Capital Commitments   1 143 600290 944    
Fixed Assets55 757288 716445 578407 812125 729111 409162 591257 467164 782
Income Expense Recognised Directly In Equity       -70 000 
Increase From Amortisation Charge For Year Intangible Assets  15 76616 4492 1401 1632 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  27 73431 37413 14531 29243 40274 75593 363
Intangible Assets 139 857130 577114 1281 163 4 0002 000 
Intangible Assets Gross Cost 150 224156 710156 71013 71013 71019 71019 71019 710
Net Current Assets Liabilities3 95426 125-217 958-354 985-177 390-31 89488 022-52 312-61 578
Number Shares Issued Fully Paid   100100    
Other Creditors 31 65112 76259 61657 61322 40022 89814 05266 721
Other Payables Accrued Expenses 9 65435 18514 32014 822    
Other Taxation Social Security Payable    21 07721 2773 0682 58325 500
Par Value Share 1  1    
Payments To Related Parties     9 8009 80016 80016 800
Pension Other Post-employment Benefit Costs Other Pension Costs    2 2083 2534 9855 5855 605
Prepayments 26 09434 97232 712894    
Profit Loss    -66 720118 868117 73734 173 
Property Plant Equipment Gross Cost 168 618362 497372 554182 407200 542291 126462 757464 194
Provisions For Liabilities Balance Sheet Subtotal 27 97127 59022 383-4 62819 77016 21527 30418 330
Social Security Costs    1 28013 94914 68917 12918 134
Staff Costs Employee Benefits Expense    403 666312 704336 203419 556414 044
Taxation Social Security Payable 34 88761 93354 57821 077    
Total Additions Including From Business Combinations Property Plant Equipment     18 13590 585171 6317 637
Total Assets Less Current Liabilities59 711314 841227 62052 827-51 66179 515250 613205 155103 204
Total Borrowings 137 507125 596113 783101 761    
Trade Creditors Trade Payables 35 05876 085103 44533 45627 8297 92074 54836 256
Wages Salaries    400 178295 502316 529396 842390 305
Advances Credits Directors   59 61741 7103832314 7625 192
Advances Credits Made In Period Directors    19 05373 9601 23911 993430
Advances Credits Repaid In Period Directors    1 14631 8671 8537 000 
Amount Specific Advance Or Credit Directors   1 669     
Amount Specific Advance Or Credit Made In Period Directors   6 400     
Amount Specific Advance Or Credit Repaid In Period Directors   -2 500     
Creditors Due After One Year 137 507       
Creditors Due Within One Year47 641160 348       
Instalment Debts Due After5 Years 90 490       
Number Shares Allotted100100       
Provisions For Liabilities Charges10 33827 971       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 29th, November 2023 		Free Download (16 pages)

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