Kim Son started in year 1998 as Private Limited Company with registration number 03542238. The Kim Son company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 4 Estate Way. Postal code: E10 7JN.
There is a single director in the firm at the moment - Long H., appointed on 13 November 2017. In addition, a secretary was appointed - Kim D., appointed on 13 November 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Long H. who worked with the the firm until 13 November 2017.
| Office Address | 4 Estate Way |
| Town | London |
| Post code | E10 7JN |
| Country of origin | United Kingdom |
| Registration Number | 03542238 |
| Date of Incorporation | Tue, 7th Apr 1998 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 13 November 2017
Position: Secretary
Appointed: 13 November 2017
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Long H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Vien Dong Holdings Limited that entered London, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Long H.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Vien Dong Holdings Limited
4 Estate Way, London, E10 7JN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08484829 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 94 978 | 65 415 | 68 845 | 120 858 |
| Current Assets | 2 194 308 | 2 368 200 | 2 700 363 | 3 573 600 |
| Debtors | 528 291 | 460 158 | 1 009 108 | 456 881 |
| Net Assets Liabilities | 928 325 | 943 926 | 974 956 | 1 005 487 |
| Other Debtors | 230 691 | 293 394 | 705 912 | 178 442 |
| Property Plant Equipment | 81 486 | 66 683 | 40 741 | 100 196 |
| Total Inventories | 1 571 039 | 1 842 627 | 1 622 410 | 2 995 861 |
| Other | ||||
| Accrued Liabilities Deferred Income | 24 223 | 30 117 | 49 242 | 36 303 |
| Accumulated Amortisation Impairment Intangible Assets | 2 682 | 3 318 | 3 954 | 4 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 687 740 | 706 155 | 599 974 | 612 944 |
| Average Number Employees During Period | 23 | 34 | 25 | 20 |
| Bank Borrowings Overdrafts | 690 176 | 622 272 | 543 400 | 996 647 |
| Corporation Tax Payable | 19 513 | 15 344 | 26 344 | 24 847 |
| Creditors | 238 338 | 163 953 | 64 278 | 28 044 |
| Current Tax For Period | 10 000 | 5 432 | 11 000 | 6 300 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 477 | -4 089 | 1 400 | |
| Dividends Paid On Shares | 10 041 | 9 405 | ||
| Finance Lease Liabilities Present Value Total | 19 904 | 3 555 | 16 504 | |
| Finished Goods Goods For Resale | 1 571 039 | 1 842 627 | 1 622 410 | |
| Fixed Assets | 91 527 | 76 088 | 49 510 | 108 329 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 547 | 156 291 | 149 880 | 158 480 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 487 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 636 | 636 | 636 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 415 | 15 040 | 12 970 | |
| Intangible Assets | 10 041 | 9 405 | 8 769 | 8 133 |
| Intangible Assets Gross Cost | 12 723 | 12 723 | 12 723 | |
| Net Current Assets Liabilities | 1 081 425 | 1 038 080 | 991 924 | 928 802 |
| Other Creditors | 32 995 | 344 558 | 535 158 | 791 235 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 221 | |||
| Other Disposals Property Plant Equipment | 134 980 | |||
| Other Remaining Borrowings | 218 434 | 160 398 | 64 278 | 11 540 |
| Other Taxation Social Security Payable | 14 306 | 22 911 | 16 405 | 14 278 |
| Prepayments Accrued Income | 85 825 | 3 897 | 39 151 | 38 629 |
| Property Plant Equipment Gross Cost | 769 226 | 772 838 | 640 715 | 713 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 289 | 6 289 | 2 200 | 3 600 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 036 | 5 432 | 6 911 | 7 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 612 | 2 857 | 72 425 | |
| Total Assets Less Current Liabilities | 1 172 952 | 1 114 168 | 1 041 434 | 1 037 131 |
| Total Current Tax Expense Credit | 8 513 | 5 432 | ||
| Trade Creditors Trade Payables | 217 386 | 151 883 | 264 628 | 361 703 |
| Trade Debtors Trade Receivables | 211 775 | 162 867 | 264 045 | 239 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (15 pages) |
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