Founded in 2014, Ken's Traditional Fish & Chips, classified under reg no. 09124034 is an active company. Currently registered at Hawthorn Cottage The Street NR28 9PT, North Walsham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Michael P., appointed on 10 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawthorn Cottage The Street |
Office Address2 | Dilham |
Town | North Walsham |
Post code | NR28 9PT |
Country of origin | United Kingdom |
Registration Number | 09124034 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Micheal P. The abovementioned PSC and has 75,01-100% shares.
Micheal P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 452 | 41 134 | 66 209 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 142 509 | 85 180 | ||||||
Current Assets | 68 744 | 101 141 | 140 315 | 143 908 | 135 494 | 224 863 | 218 966 | 234 621 |
Debtors | 14 893 | 51 551 | 506 | 50 173 | ||||
Net Assets Liabilities | 66 209 | 81 042 | 65 356 | 88 432 | 112 928 | 121 033 | ||
Property Plant Equipment | 68 899 | 60 508 | ||||||
Total Inventories | 1 475 | 1 260 | ||||||
Cash Bank In Hand | 52 276 | 48 140 | ||||||
Intangible Fixed Assets | 36 500 | 29 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 452 | 41 134 | 66 209 | |||||
Stocks Inventory | 1 575 | 1 450 | ||||||
Tangible Fixed Assets | 51 870 | 52 635 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 451 | 41 133 | ||||||
Shareholder Funds | 1 452 | 41 134 | 66 209 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 37 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 903 | 66 389 | ||||||
Creditors | 57 612 | 49 532 | 53 296 | 80 271 | 42 248 | 72 886 | ||
Fixed Assets | 88 370 | 81 635 | 69 860 | 82 899 | 67 008 | 128 590 | 97 591 | 95 900 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 486 | |||||||
Intangible Assets | 14 000 | 6 500 | ||||||
Intangible Assets Gross Cost | 44 000 | 44 000 | ||||||
Net Current Assets Liabilities | 15 569 | 57 926 | 83 285 | 94 958 | 83 317 | 144 592 | 176 718 | 161 735 |
Property Plant Equipment Gross Cost | 122 802 | 126 897 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 095 | |||||||
Total Assets Less Current Liabilities | 103 939 | 131 171 | 153 145 | 177 857 | 150 325 | 273 182 | 274 309 | 257 635 |
Amount Specific Advance Or Credit Directors | 49 054 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 49 054 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 348 | 10 149 | 10 897 | 12 371 | 12 951 | 11 670 | ||
Average Number Employees During Period | 9 | 10 | 10 | 9 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 586 | 1 903 | 582 | 582 | 1 119 | |||
Accruals Deferred Income | 8 390 | 9 348 | ||||||
Creditors Due After One Year | 102 487 | 90 037 | 77 588 | |||||
Creditors Due Within One Year | 53 761 | 45 118 | 57 612 | |||||
Instalment Debts Due After5 Years | 81 703 | 73 447 | ||||||
Intangible Fixed Assets Additions | 44 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 15 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 44 000 | 44 000 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 63 545 | 12 469 | ||||||
Tangible Fixed Assets Cost Or Valuation | 63 545 | 76 014 | ||||||
Tangible Fixed Assets Depreciation | 11 675 | 23 379 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 675 | 11 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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