Founded in 2016, Kibesh Food & Wine, classified under reg no. 09968882 is a active - proposal to strike off company. Currently registered at 105 Royden Road CH49 4LX, Wirral the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Thu, 28th Feb 2019.
| Office Address | 105 Royden Road |
| Town | Wirral |
| Post code | CH49 4LX |
| Country of origin | United Kingdom |
| Registration Number | 09968882 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sun, 28th Feb 2021 (1155 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Fri, 7th Feb 2020 (2020-02-07) |
| Last confirmation statement dated | Thu, 24th Jan 2019 |
Position: Director
Appointed: 25 January 2016
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Maheswaran K. This PSC and has 75,01-100% shares.
Maheswaran K.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 319 | 3 435 | 1 693 |
| Current Assets | 51 819 | 86 035 | 110 193 |
| Property Plant Equipment | 3 450 | 2 587 | 1 940 |
| Total Inventories | 48 500 | 82 600 | 108 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 800 | 6 494 | 6 494 |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 013 | 2 660 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 600 | ||
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 2 974 | 4 183 | 6 408 |
| Creditors | 72 825 | 107 437 | 127 806 |
| Dividends Paid | 8 000 | 8 200 | |
| Finished Goods Goods For Resale | 48 500 | 82 600 | 108 500 |
| Fixed Assets | 25 950 | 22 587 | 19 440 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 863 | 647 |
| Intangible Assets | 22 500 | 20 000 | 17 500 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -21 006 | -21 402 | -17 613 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 49 395 | 31 710 | 27 562 |
| Other Taxation Social Security Payable | 7 072 | 22 273 | 35 544 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 4 241 | 8 842 | |
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | |
| Total Assets Less Current Liabilities | 4 944 | 1 185 | 1 827 |
| Trade Creditors Trade Payables | 12 584 | 42 777 | 51 798 |
| Wages Salaries | 36 600 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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