Founded in 2015, Kens Waterlooville, classified under reg no. 09844131 is an active company. Currently registered at 327 Milton Road PO8 8LH, Waterlooville the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Tahir A., Mohammed A.. Of them, Mohammed A. has been with the company the longest, being appointed on 27 October 2015 and Tahir A. has been with the company for the least time - from 1 December 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 327 Milton Road |
| Office Address2 | Cowplain |
| Town | Waterlooville |
| Post code | PO8 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09844131 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 27 October 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 253 | ||||||
| Balance Sheet | |||||||
| Current Assets | 21 467 | 20 546 | 22 131 | 20 915 | 17 781 | 24 940 | 46 407 |
| Net Assets Liabilities | 253 | -14 067 | -24 442 | -47 246 | -61 355 | -38 108 | -22 394 |
| Cash Bank In Hand | 10 323 | ||||||
| Debtors | 4 144 | ||||||
| Stocks Inventory | 7 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 252 | ||||||
| Shareholder Funds | 253 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -21 050 | -33 050 | -45 050 | -45 150 | -69 250 | -93 250 | -93 350 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||
| Creditors | 165 | 1 563 | 1 523 | 41 249 | 50 000 | 12 811 | 34 167 |
| Fixed Assets | 18 238 | 81 392 | 94 262 | 98 007 | |||
| Net Current Assets Liabilities | 253 | 20 608 | -20 334 | -23 497 | -26 309 | 7 116 | |
| Total Assets Less Current Liabilities | 253 | 18 983 | 20 608 | -2 096 | 57 895 | 67 953 | 105 123 |
| Creditors Due Within One Year | 21 214 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors Due Within One Year | 21 050 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 252 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Taxation Social Security Due Within One Year | 164 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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