Founded in 2016, Kitchenair Services Uk, classified under reg no. 10454641 is an active company. Currently registered at 18 Bedford Avenue ME8 7EP, Gillingham the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Craig S., Barry S.. Of them, Craig S., Barry S. have been with the company the longest, being appointed on 1 November 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Bedford Avenue |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EP |
| Country of origin | United Kingdom |
| Registration Number | 10454641 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Craig S. This PSC has 25-50% voting rights and has 25-50% shares.
Craig S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 236 | 19 663 | 2 298 | 1 031 | 16 486 | 24 882 |
| Current Assets | 19 551 | 50 460 | 107 380 | 123 819 | 109 397 | 92 969 |
| Debtors | 18 315 | 30 797 | 105 082 | 122 788 | 92 911 | 68 087 |
| Net Assets Liabilities | 1 114 | 19 402 | 59 890 | 23 308 | 47 041 | 45 545 |
| Other Debtors | 6 743 | 30 797 | 43 700 | 39 350 | 33 414 | 27 654 |
| Property Plant Equipment | 4 871 | 3 516 | 4 018 | 3 325 | 5 548 | 3 522 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 800 | 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 3 337 | 5 788 | 8 826 | 11 453 | 14 161 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 495 | 358 | 2 953 | 2 345 | 4 850 | 682 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 40 500 | 31 500 | 22 500 | |||
| Bank Borrowings Overdrafts | 1 800 | 4 500 | 9 000 | 9 000 | ||
| Creditors | 22 364 | 33 906 | 51 064 | 63 009 | 35 636 | 28 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 1 713 | 2 451 | 3 038 | 2 627 | 2 708 |
| Loans From Directors | 17 344 | 457 | 985 | 351 | 384 | 66 |
| Net Current Assets Liabilities | -2 813 | 16 554 | 56 316 | 60 810 | 73 761 | 64 923 |
| Prepayments Accrued Income | 16 845 | |||||
| Property Plant Equipment Gross Cost | 6 495 | 6 853 | 9 806 | 12 151 | 17 001 | 17 683 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 944 | 668 | 444 | 327 | 768 | 400 |
| Taxation Social Security Payable | 4 270 | 30 491 | 49 206 | 57 365 | 25 452 | 18 097 |
| Total Assets Less Current Liabilities | 2 058 | 20 070 | 60 334 | 64 135 | 79 309 | 68 445 |
| Trade Creditors Trade Payables | 408 | 123 | 43 | 83 | ||
| Trade Debtors Trade Receivables | 11 572 | 61 382 | 66 593 | 59 497 | 40 433 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 8th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (4 pages) |
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