Kdn started in year 2013 as Private Limited Company with registration number 08738479. The Kdn company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Hatfield at Sibthorpe Station Road, Welham Green. Postal code: AL9 7PL.
Currently there are 2 directors in the the company, namely Kevin C. and Amul N.. In addition one secretary - Denise C. - is with the firm. As of 25 November 2020, our data shows no information about any ex officers on these positions.
| Office Address | Sibthorpe Station Road, Welham Green |
| Office Address2 | North Mymms |
| Town | Hatfield |
| Post code | AL9 7PL |
| Country of origin | United Kingdom |
| Registration Number | 08738479 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Jul 2021 (248 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Thu, 21st Oct 2021 (2021-10-21) |
| Last confirmation statement dated | Wed, 7th Oct 2020 |
Position: Secretary
Appointed: 18 October 2013
Position: Director
Appointed: 18 October 2013
Position: Director
Appointed: 18 October 2013
The list of PSCs who own or control the company consists of 2 names. As we established, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amul N. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amul N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -25 491 | -27 514 | -19 183 | |||
| Balance Sheet | ||||||
| Current Assets | 19 385 | 19 329 | 39 382 | 48 784 | 88 181 | 69 258 |
| Net Assets Liabilities | 19 183 | 17 085 | 11 573 | 19 936 | ||
| Cash Bank In Hand | 2 463 | |||||
| Debtors | 18 841 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -25 491 | -27 514 | -19 183 | |||
| Stocks Inventory | 9 067 | |||||
| Tangible Fixed Assets | 14 120 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 60 | |||||
| Profit Loss Account Reserve | -25 551 | |||||
| Shareholder Funds | -25 491 | -27 514 | -19 183 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 564 | 9 160 | 5 742 | 5 371 | ||
| Average Number Employees During Period | 9 | 11 | 15 | |||
| Creditors | 69 356 | 68 451 | 78 641 | 56 072 | ||
| Depreciation Amortisation Impairment Expense | 3 765 | 3 930 | ||||
| Fixed Assets | 14 120 | 10 589 | 8 119 | 4 804 | 1 806 | 5 952 |
| Net Current Assets Liabilities | -36 110 | -34 261 | -23 738 | 12 729 | 15 509 | 19 355 |
| Other Operating Income Format1 | 1 | 11 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 986 | 15 532 | 6 236 | 6 938 | 5 969 | 6 169 |
| Profit Loss | 2 098 | 32 658 | ||||
| Raw Materials Consumables Used | 173 470 | 207 936 | ||||
| Staff Costs Employee Benefits Expense | 74 894 | 100 245 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 215 | |||||
| Total Assets Less Current Liabilities | -21 990 | -23 672 | -15 619 | 7 925 | 17 315 | 25 307 |
| Turnover Revenue | 349 259 | 441 681 | ||||
| Advances Credits Directors | 31 335 | 32 233 | 29 568 | 11 989 | ||
| Advances Credits Made In Period Directors | 898 | 3 335 | 10 000 | |||
| Advances Credits Repaid In Period Directors | 6 000 | 27 579 | ||||
| Accruals Deferred Income | 3 501 | 3 842 | 3 564 | |||
| Creditors Due Within One Year | 69 982 | 69 122 | 69 356 | |||
| Tangible Fixed Assets Additions | 17 649 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 649 | |||||
| Tangible Fixed Assets Depreciation | 3 529 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 529 | |||||
| Amount Specific Advance Or Credit Directors | 23 970 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th October 2020 filed on: 7th, October 2020 |
confirmation statement | Free Download (3 pages) |
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