K&E He's Ltd is a private limited company situated at 1 West Lane, Trimdon Village TS29 6NA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Wenxian H., appointed on 20 February 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 1 West Lane |
| Town | Trimdon Village |
| Post code | TS29 6NA |
| Country of origin | United Kingdom |
| Registration Number | 11837696 |
| Date of Incorporation | Wed, 20th Feb 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Wenxian H. This PSC has significiant influence or control over the company,.
Wenxian H.
| Notified on | 20 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 392 | 6 936 | 7 464 | |
| Current Assets | 1 000 | 17 814 | 8 389 | 8 613 |
| Debtors | 949 | 396 | 573 | |
| Net Assets Liabilities | 1 000 | 15 780 | 23 076 | 24 813 |
| Other Debtors | 949 | 396 | 573 | |
| Property Plant Equipment | 3 280 | 2 690 | 2 206 | |
| Total Inventories | 1 473 | 1 057 | 576 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 310 | 1 794 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||
| Average Number Employees During Period | 4 | 4 | 5 | |
| Creditors | 7 314 | 5 946 | 6 016 | |
| Fixed Assets | 33 280 | 32 690 | 32 206 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 590 | 484 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 1 000 | 10 500 | 2 443 | 2 597 |
| Other Creditors | 1 827 | 1 788 | 819 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | |
| Taxation Social Security Payable | 5 487 | 4 158 | 5 197 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
| Total Assets Less Current Liabilities | 1 000 | 43 780 | 35 133 | 34 803 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 19th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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