Kenneth started in year 2013 as Private Limited Company with registration number 08566567. The Kenneth company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Bolton at 6th Floor. Postal code: BL1 2AX.
| Office Address | 6th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 08566567 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2013
Menino F.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -14 904 | -13 885 | 334 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 499 | 1 925 | ||||||
| Current Assets | 57 335 | 50 332 | 50 629 | 42 167 | 1 674 | 1 106 | 6 499 | |
| Net Assets Liabilities | 401 | -88 623 | -108 708 | -147 774 | -147 344 | |||
| Cash Bank In Hand | 8 476 | 3 650 | 3 129 | |||||
| Debtors | 40 100 | 40 052 | 40 000 | |||||
| Stocks Inventory | 8 759 | 6 630 | 7 500 | |||||
| Tangible Fixed Assets | 10 180 | 5 090 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -15 004 | -13 985 | 234 | |||||
| Shareholder Funds | -14 904 | -13 885 | 334 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Average Number Employees During Period | 4 | 3 | 5 | 5 | 4 | |||
| Creditors | 50 295 | 41 766 | 130 297 | 109 814 | 154 273 | 149 269 | ||
| Loans From Directors | 125 449 | 97 068 | ||||||
| Net Current Assets Liabilities | -25 084 | -18 975 | 334 | 401 | -88 623 | -108 708 | -147 774 | -147 344 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 14 385 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 000 | 40 000 | ||||||
| Taxation Social Security Payable | 3 186 | |||||||
| Total Assets Less Current Liabilities | -14 904 | -13 885 | 334 | 401 | -88 623 | -108 708 | -147 774 | |
| Trade Creditors Trade Payables | 26 949 | 24 849 | ||||||
| Value-added Tax Payable | 1 875 | 9 781 | ||||||
| Creditors Due Within One Year | 82 419 | 69 307 | 50 295 | |||||
| Debtors Due After One Year | -100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 15 270 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 270 | 15 270 | ||||||
| Tangible Fixed Assets Depreciation | 5 090 | 10 180 | 15 270 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 090 | 5 090 | 5 090 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 133-134 Victoria Road Swindon SN1 3BU to 6th Floor 120 Bark Street Bolton BL1 2AX on 2023-06-29 filed on: 29th, June 2023 |
address | Free Download (2 pages) |
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