Kathizer Limited is a private limited company that can be found at Stirminster Fish Bar, 49 Bridge Street, Sturminster Newton DT10 1BZ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Chiew L., appointed on 20 July 2017. Director Chiew O., appointed on 20 July 2017.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2023-07-19 and the date for the following filing is 2024-08-02. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Stirminster Fish Bar |
Office Address2 | 49 Bridge Street |
Town | Sturminster Newton |
Post code | DT10 1BZ |
Country of origin | United Kingdom |
Registration Number | 10876241 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Chiew L. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Chiew O. This PSC has significiant influence or control over the company,.
Chiew L.
Notified on | 20 July 2017 |
Nature of control: |
significiant influence or control |
Chiew O.
Notified on | 20 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 076 | 22 634 | 4 532 | 6 338 | |
Current Assets | 9 822 | 24 272 | 59 360 | 5 582 | 7 063 |
Debtors | 1 746 | 1 638 | |||
Net Assets Liabilities | 479 | 4 510 | 100 | 100 | 27 963 |
Other Debtors | 1 746 | 1 638 | |||
Property Plant Equipment | 311 300 | 303 225 | 288 013 | 280 407 | |
Total Inventories | 1 050 | 725 | |||
Other | |||||
Description Share Type | 1 | ||||
Accrued Liabilities | 1 200 | 1 400 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 8 800 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 700 | 16 775 | 31 987 | 39 593 | |
Applicable Tax Rate | 19 | 19 | |||
Average Number Employees During Period | 5 | 5 | 4 | 7 | 7 |
Bank Borrowings | 253 299 | 239 071 | |||
Bank Borrowings Overdrafts | 282 379 | 4 069 | |||
Comprehensive Income Expense | 10 379 | 4 031 | |||
Corporation Tax Payable | 2 646 | 3 356 | |||
Creditors | 428 443 | 216 845 | 238 634 | 112 533 | 119 436 |
Current Tax For Period | 2 646 | 3 356 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Dividends Paid | 10 000 | ||||
Fixed Assets | 419 100 | 408 825 | 399 019 | 389 213 | 379 407 |
Income Expense Recognised Directly In Equity | -9 900 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 700 | 8 075 | 7 606 | ||
Intangible Assets | 107 800 | 105 600 | 101 200 | 99 000 | |
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | |
Issue Equity Instruments | 100 | ||||
Loans From Directors | 101 781 | 97 431 | |||
Net Current Assets Liabilities | -145 009 | -192 573 | -179 274 | -106 951 | -112 373 |
Other Creditors | 132 018 | 197 273 | |||
Other Taxation Social Security Payable | 11 400 | 12 147 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | 10 379 | 4 031 | |||
Profit Loss On Ordinary Activities Before Tax | 13 025 | 7 387 | |||
Property Plant Equipment Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | |
Taxation Social Security Payable | 7 273 | 9 810 | |||
Tax Expense Credit Applicable Tax Rate | 2 475 | 1 404 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 171 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 952 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 646 | 3 356 | |||
Total Assets Less Current Liabilities | 274 091 | 216 252 | 219 745 | 282 262 | 267 034 |
Value-added Tax Payable | 2 279 | 10 795 | |||
Advances Credits Directors | 128 518 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 31st July 2021 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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