Founded in 2015, Kick Wholesale, classified under reg no. 09931076 is an active company. Currently registered at Izabella House B1 3NJ, Birmingham the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Abdul A., appointed on 24 May 2020. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Shafqat A., Vali-Crinu D. and others listed below. There were no ex secretaries.
Office Address | Izabella House |
Office Address2 | 24-26 Regents Place |
Town | Birmingham |
Post code | B1 3NJ |
Country of origin | United Kingdom |
Registration Number | 09931076 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Abdul A. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Shafqat A. This PSC owns 75,01-100% shares.
Abdul A.
Notified on | 24 May 2020 |
Nature of control: |
75,01-100% shares |
Shafqat A.
Notified on | 14 December 2019 |
Ceased on | 24 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 625 | 9 140 | |||||
Current Assets | 17 418 | 11 322 | 22 867 | 4 159 | |||
Debtors | 5 197 | 7 587 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 20 712 | 278 529 | 476 585 | 1 265 |
Property Plant Equipment | 4 199 | 3 779 | |||||
Total Inventories | 2 500 | 6 140 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | ||||||
Average Number Employees During Period | 1 | 3 | 2 | 1 | |||
Creditors | 294 050 | 397 181 | 4 229 | ||||
Fixed Assets | 3 194 | 4 199 | 3 779 | 2 194 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | ||||||
Net Current Assets Liabilities | 17 418 | 282 728 | 374 314 | 70 | |||
Property Plant Equipment Gross Cost | 4 199 | 4 199 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 41 050 | 859 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 20 712 | 278 529 | 370 535 | 2 124 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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