Kimberley Kay Limited is a private limited company located at Spar Oakley, 1-3 Station Road, Oakley KY12 9QF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Kimberley M., appointed on 30 January 2018.
The latest confirmation statement was sent on 2023-01-29 and the date for the next filing is 2024-02-12. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Spar Oakley |
| Office Address2 | 1-3 Station Road |
| Town | Oakley |
| Post code | KY12 9QF |
| Country of origin | United Kingdom |
| Registration Number | SC587185 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2018
The list of PSCs who own or control the company includes 1 name. As we found, there is Kimberley M. The abovementioned PSC has significiant influence or control over this company,.
Kimberley M.
| Notified on | 30 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 68 070 | 122 700 | 200 161 | |
| Current Assets | 1 | 109 202 | 228 100 | 308 454 |
| Debtors | 1 | 5 819 | 30 259 | 32 450 |
| Net Assets Liabilities | 1 | 50 674 | 179 005 | 338 760 |
| Other Debtors | 1 | 5 819 | 30 259 | 32 450 |
| Property Plant Equipment | 110 886 | 218 997 | 203 603 | |
| Total Inventories | 35 313 | 75 141 | 75 843 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 30 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 454 | 25 847 | 41 241 | |
| Average Number Employees During Period | 1 | 7 | 7 | 7 |
| Creditors | 122 736 | 218 887 | 80 205 | |
| Fixed Assets | 180 886 | 318 997 | 283 603 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 454 | 15 393 | 15 394 | |
| Intangible Assets | 70 000 | 100 000 | 80 000 | |
| Intangible Assets Gross Cost | 80 000 | 130 000 | ||
| Net Current Assets Liabilities | 1 | -7 476 | 78 895 | 135 362 |
| Other Creditors | 122 736 | 218 887 | 80 205 | |
| Other Taxation Social Security Payable | 18 600 | 29 596 | 60 216 | |
| Property Plant Equipment Gross Cost | 121 340 | 244 844 | ||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | 50 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 340 | 123 504 | ||
| Total Assets Less Current Liabilities | 1 | 173 410 | 397 892 | 418 965 |
| Trade Creditors Trade Payables | 32 055 | 40 236 | 63 411 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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