Founded in 2016, Kks Bakery, classified under reg no. 10045197 is an active company. Currently registered at 1 Haybarn Close LE19 2JU, Leicester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Scott P. and Kathryn P.. In addition one secretary - Scott P. - is with the company. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Haybarn Close |
Office Address2 | Littlethorpe |
Town | Leicester |
Post code | LE19 2JU |
Country of origin | United Kingdom |
Registration Number | 10045197 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Scott P. The abovementioned PSC and has 25-50% shares.
Scott P.
Notified on | 14 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 370 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 616 | 4 623 | 3 900 | ||||
Current Assets | 10 034 | 19 892 | 19 979 | 26 639 | 58 055 | 72 074 | 93 206 |
Debtors | 418 | 12 069 | 12 379 | ||||
Net Assets Liabilities | 8 370 | -2 831 | -10 051 | 21 387 | 31 027 | 18 035 | 505 |
Other Debtors | 418 | 12 069 | 12 379 | ||||
Property Plant Equipment | 22 500 | 15 000 | 7 542 | ||||
Total Inventories | 5 000 | 3 200 | 3 700 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 370 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 8 370 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 15 000 | 22 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 | ||||||
Average Number Employees During Period | 5 | 3 | 4 | 3 | 3 | 2 | |
Bank Overdrafts | 9 436 | 15 127 | |||||
Creditors | 20 250 | 10 030 | 8 725 | 33 978 | 31 229 | 37 718 | 46 418 |
Dividend Per Share Interim | 22 800 | 28 000 | 12 990 | ||||
Dividends Paid On Shares Interim | 51 600 | 25 980 | |||||
Fixed Assets | 27 000 | 19 000 | 11 042 | 7 542 | 5 143 | 4 114 | 3 086 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 7 500 | |||||
Intangible Assets | 4 500 | 4 000 | 3 500 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | 1 620 | -11 801 | -12 368 | 7 339 | 26 826 | 34 356 | 46 788 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 8 414 | 7 898 | -75 | ||||
Other Inventories | 5 000 | 3 200 | 3 700 | ||||
Other Remaining Borrowings | 20 250 | 10 030 | 8 725 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 042 | ||||
Taxation Social Security Payable | 12 236 | 15 339 | |||||
Total Assets Less Current Liabilities | 28 620 | 7 199 | -1 326 | 203 | 31 969 | 38 470 | 49 874 |
Total Borrowings | 20 250 | 10 030 | 8 725 | ||||
Trade Creditors Trade Payables | 1 863 | 1 696 | |||||
Director Remuneration | 13 451 | 16 473 | 16 473 | ||||
Creditors Due After One Year | 20 250 | ||||||
Creditors Due Within One Year | 8 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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