Founded in 2014, Carneprod, classified under reg no. 09116286 is an active company. Currently registered at Unit 8 The Angerstein Business Park SE10 0RT, London the company has been in the business for 10 years. Its financial year was closed on 29th July and its latest financial statement was filed on 2023-07-31. Since 2016-04-06 Carneprod Limited is no longer carrying the name Kinda Foods Trading.
The company has one director. Yunyun L., appointed on 2 October 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Lili Y., Jia Q. and others listed below. There were no ex secretaries.
| Office Address | Unit 8 The Angerstein Business Park |
| Office Address2 | Horn Lane |
| Town | London |
| Post code | SE10 0RT |
| Country of origin | United Kingdom |
| Registration Number | 09116286 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Tue, 29th Apr 2025 (365 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 02 October 2023
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Yunyun L. This PSC and has 75,01-100% shares. Another one in the PSC register is Bo P. This PSC owns 75,01-100% shares.
Yunyun L.
| Notified on | 2 October 2023 |
| Nature of control: |
75,01-100% shares |
Bo P.
| Notified on | 4 July 2016 |
| Ceased on | 2 October 2023 |
| Nature of control: |
75,01-100% shares |
| Kinda Foods Trading | April 6, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -15 133 | -17 347 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 949 | 16 169 | 10 251 | 54 938 | 50 621 | 2 064 | 3 985 | ||
| Current Assets | 1 159 | 25 523 | 44 089 | 36 389 | 36 378 | 79 111 | 54 147 | 4 249 | 11 393 |
| Debtors | 1 158 | 24 050 | 16 140 | 20 220 | 26 127 | 24 173 | 3 526 | 2 185 | 7 408 |
| Net Assets Liabilities | 5 273 | -2 005 | -10 910 | 3 826 | -1 526 | 4 102 | -14 448 | ||
| Other Debtors | 1 864 | 1 774 | 2 256 | 3 387 | 1 934 | 1 913 | 2 785 | ||
| Property Plant Equipment | 130 | 80 | 30 | 227 | 170 | ||||
| Cash Bank In Hand | 1 | 1 473 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 133 | -17 347 | |||||||
| Tangible Fixed Assets | 190 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 134 | -17 348 | |||||||
| Shareholder Funds | -15 133 | -17 347 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 170 | 220 | 307 | 364 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 284 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 49 168 | |||||||
| Corporation Tax Payable | 1 307 | ||||||||
| Creditors | 38 920 | 38 474 | 47 318 | 25 512 | 6 675 | 147 | 25 841 | ||
| Deferred Tax Asset Debtors | 1 690 | 3 437 | 323 | 1 592 | 272 | 4 623 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 87 | 57 | |||||
| Net Current Assets Liabilities | -15 133 | -17 537 | 5 169 | -2 085 | -10 940 | 53 599 | 47 472 | 4 102 | -14 448 |
| Other Creditors | 25 194 | 27 594 | 29 066 | 5 141 | 6 555 | 147 | 25 841 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 | ||||||||
| Other Disposals Property Plant Equipment | 534 | ||||||||
| Other Taxation Social Security Payable | 96 | 120 | |||||||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 534 | 534 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 | ||||||||
| Total Assets Less Current Liabilities | -15 133 | -17 347 | 5 299 | -2 005 | -10 910 | 53 826 | 47 642 | 4 102 | |
| Trade Creditors Trade Payables | 12 323 | 10 880 | 18 252 | 20 371 | |||||
| Trade Debtors Trade Receivables | 14 276 | 16 756 | 20 434 | 20 463 | |||||
| Creditors Due Within One Year | 16 292 | 43 060 | |||||||
| Fixed Assets | 190 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
| Tangible Fixed Assets Depreciation | 60 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-10-02 filed on: 10th, October 2023 |
persons with significant control | Free Download (1 page) |
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