Kilic & Kilic Ltd in BRISTOL

Kilic & Kilic Ltd BRISTOL

Founded in 2014, Kilic & Kilic, classified under reg no. 09083698 is an active company. Currently registered at 13 Whitehouse Street BS3 4AR, Bristol the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Volkan K., appointed on 12 June 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Bilal A.. There were no ex secretaries.

Kilic & Kilic Ltd Address / Contact

Office Address	13 Whitehouse Street
Town	Bristol
Post code	BS3 4AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09083698
Date of Incorporation	Thu, 12th Jun 2014
Industry	Dormant Company
Industry	Unlicensed restaurants and cafes
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Volkan K.

Position: Director

Appointed: 12 June 2014

Bilal A.

Position: Director

Appointed: 12 June 2014

Resigned: 06 April 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Volkan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Volkan K.

Notified on	22 July 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand		1 233	1 973	1 421	1 302	27 370	10 447	3 897	198
Current Assets	308	1 583	2 728	2 246	2 327	27 888	18 011	4 242	198
Net Assets Liabilities					1 966	6 340	341	-9 697	-10 609
Property Plant Equipment				519	389	259	3 081	2 358	1 490
Total Inventories		350	755	825	1 025	518	264	345
Debtors	89						7 300
Cash Bank In Hand	94	1 233
Net Assets Liabilities Including Pension Asset Liability	166	-450
Stocks Inventory	125	350

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	66	-550

Other
Accumulated Depreciation Impairment Property Plant Equipment				130	260	390	1 258	1 981	2 849
Average Number Employees During Period			2	3	3	2	2	2
Bank Borrowings Overdrafts						20 000	20 000	15 547	11 547
Corporation Tax Payable		1 533	1 701	1 647		1 057
Creditors		2 033	2 301	2 297	750	20 000	20 000	15 547	11 547
Dividends Paid			6 000	7 500	7 500		5 000
Increase From Depreciation Charge For Year Property Plant Equipment				130	130	130	868	723	868
Merchandise		350	755	825	1 025	518	264	345
Net Current Assets Liabilities	166	-450	427	-51	1 577	26 081	17 260	3 492	-552
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			6 877	7 541	8 998	4 374	-999	-10 038	-912
Property Plant Equipment Gross Cost				649	649	649	4 339	4 339
Total Additions Including From Business Combinations Property Plant Equipment				649			3 690
Total Assets Less Current Liabilities		-450	427	468	1 966	26 340	20 341	5 850	938
Trade Creditors Trade Payables		500	600	650	750	750	751	750	750
Prepayments							7 300
Capital Employed	166	-450
Creditors Due Within One Year	142	2 033
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/02/23 filed on: 20th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/02/23 filed on: 20th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 20th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/23 filed on: 23rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 4th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/06/14 filed on: 15th, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/06/14 filed on: 14th, June 2020	confirmation statement	Free Download (4 pages)
CH01	On 2020/06/14 director's details were changed filed on: 14th, June 2020	officers	Free Download (2 pages)
CH01	On 2020/06/14 director's details were changed filed on: 14th, June 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 20th, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/06/21 filed on: 3rd, July 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 16th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/06/21 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 20th, February 2018	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2017/07/22 filed on: 22nd, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/21 filed on: 21st, July 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 21st, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/06/12 with full list of members filed on: 23rd, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, October 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2015/05/31 filed on: 30th, September 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/06/12 with full list of members filed on: 29th, September 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/29	capital
AD01	Address change date: 2015/09/29. New Address: 13 Whitehouse Street Bristol BS3 4AR. Previous address: 51a Greenleaze Bristol BS4 2TL England filed on: 29th, September 2015	address	Free Download (1 page)
TM01	2015/04/06 - the day director's appointment was terminated filed on: 29th, September 2015	officers	Free Download (1 page)
AD01	Address change date: 2014/11/18. New Address: 51a Greenleaze Bristol BS4 2TL. Previous address: Dirench & Co Re: Volkan Kilic, 152 Stoke Newington Road London Greater London N16 7XA England filed on: 18th, November 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 12th, June 2014	incorporation	Free Download (14 pages)

Kilic & Kilic Ltd BRISTOL

Kilic & Kilic Ltd Address / Contact

Company Information / Profile

Company staff

Volkan K.

Bilal A.

People with significant control

Annual reports financial information

Company filings

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