Founded in 2016, Kk Food Store, classified under reg no. 10204146 is an active company. Currently registered at 71 Mitchley Avenue CR2 9HN, South Croydon the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Pathmaloginy K., Koneswaran S.. Of them, Koneswaran S. has been with the company the longest, being appointed on 27 May 2016 and Pathmaloginy K. has been with the company for the least time - from 1 May 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Mitchley Avenue |
Office Address2 | Mitchley Avenue |
Town | South Croydon |
Post code | CR2 9HN |
Country of origin | United Kingdom |
Registration Number | 10204146 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Koneswaran S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Koneswaran S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Koneswaran S.
Notified on | 7 September 2018 |
Nature of control: |
75,01-100% shares |
Koneswaran S.
Notified on | 7 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 863 | 2 483 | 3 957 | 6 524 | 14 593 | 19 382 | 14 047 |
Current Assets | 23 404 | 24 895 | 23 809 | 18 266 | 23 339 | 28 747 | 23 021 |
Net Assets Liabilities | 3 015 | 12 322 | 14 018 | 13 451 | 24 995 | 36 758 | 32 749 |
Property Plant Equipment | 2 328 | 1 979 | 1 682 | 1 430 | 1 430 | 1 216 | 27 144 |
Total Inventories | 21 541 | 22 412 | 19 852 | 11 742 | 8 746 | 9 365 | 8 974 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 639 | 8 972 | 15 305 | 15 305 | 21 638 | 27 971 | 34 304 |
Accumulated Depreciation Impairment Property Plant Equipment | 271 | 620 | 917 | 917 | 1 169 | 1 383 | 1 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 599 | 26 110 | |||||
Amounts Owed To Group Undertakings Participating Interests | 1 988 | 1 654 | 1 596 | 2 763 | 867 | 2 628 | 2 644 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
Bank Overdrafts | 50 000 | 50 000 | 49 035 | 64 739 | |||
Corporation Tax Payable | 2 111 | ||||||
Creditors | 4 099 | 5 404 | 91 168 | 79 607 | 73 136 | 60 234 | 78 112 |
Fixed Assets | 94 689 | 88 007 | 81 377 | 74 792 | 74 792 | 68 245 | 87 840 |
Increase From Amortisation Charge For Year Intangible Assets | 2 639 | 6 333 | 6 333 | 6 333 | 6 333 | 6 333 | 6 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 349 | 297 | 252 | 252 | 214 | 182 |
Intangible Assets | 92 361 | 86 028 | 79 695 | 73 362 | 73 362 | 67 029 | 60 696 |
Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 |
Net Current Assets Liabilities | 19 305 | -75 685 | -67 359 | -61 341 | -49 797 | -31 487 | -55 091 |
Other Creditors | 108 458 | 95 176 | 81 304 | 18 975 | 13 716 | ||
Property Plant Equipment Gross Cost | 2 599 | 2 599 | 2 599 | 2 599 | 2 599 | 2 599 | 28 709 |
Taxation Social Security Payable | 2 111 | 3 750 | 3 360 | 5 328 | 4 712 | 3 859 | 4 988 |
Total Additions Including From Business Combinations Intangible Assets | 95 000 | ||||||
Total Assets Less Current Liabilities | 113 994 | 107 498 | |||||
Trade Creditors Trade Payables | 2 521 | 4 908 | 2 541 | 3 841 | 8 571 | 5 741 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/05/26 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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