Kimkong Takeaway Limited is a private limited company that can be found at 90 High Street, Cinderford GL14 2SZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-03, this 3-year-old company is run by 1 director.
Director Khai T., appointed on 03 September 2020.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-10-21 and the deadline for the following filing is 2024-11-04. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 90 High Street |
Town | Cinderford |
Post code | GL14 2SZ |
Country of origin | United Kingdom |
Registration Number | 12854448 |
Date of Incorporation | Thu, 3rd Sep 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Khai T. The abovementioned PSC and has 75,01-100% shares.
Khai T.
Notified on | 3 September 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2021-08-31 | 2021-09-01 | 2022-08-31 | 2022-09-01 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 92 982 | 92 892 | 89 826 | ||
Current Assets | 94 097 | 94 026 | 90 903 | ||
Debtors | 715 | 434 | 177 | ||
Net Assets Liabilities | 38 446 | 45 280 | 66 079 | ||
Other Debtors | 77 | ||||
Property Plant Equipment | 4 390 | 4 390 | 4 472 | 4 472 | 4 567 |
Total Inventories | 400 | 700 | 900 | ||
Other | |||||
Accrued Liabilities Deferred Income | 2 635 | 3 128 | 2 829 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 473 | 473 | 1 091 | 1 091 | 1 796 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 863 | 700 | 800 | ||
Amounts Owed To Directors | 36 668 | 24 668 | 6 668 | ||
Average Number Employees During Period | 4 | 5 | 6 | ||
Comprehensive Income Expense | 68 346 | 54 834 | 34 799 | ||
Corporation Tax Payable | 16 037 | 12 815 | 8 099 | ||
Creditors | 59 893 | 52 979 | 29 188 | ||
Dividends Paid On Shares Final | 30 000 | 48 000 | 14 000 | ||
Fixed Assets | 4 390 | 4 472 | 4 567 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 618 | 705 | ||
Net Current Assets Liabilities | 34 204 | 41 047 | 61 715 | ||
Nominal Value Shares Issued In Period | 100 | ||||
Other Taxation Social Security Payable | 2 161 | 10 712 | 8 662 | ||
Prepayments | 715 | 434 | 100 | ||
Profit Loss | 68 346 | 54 834 | 34 799 | ||
Property Plant Equipment Gross Cost | 4 863 | 4 863 | 5 563 | 5 563 | 6 363 |
Provisions For Liabilities Balance Sheet Subtotal | 148 | 239 | 203 | ||
Total Assets Less Current Liabilities | 38 594 | 45 519 | 66 282 | ||
Trade Creditors Trade Payables | 2 392 | 1 657 | 2 931 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy