Kn Food And Wine Ltd is a private limited company situated at 203 Well Street, London E9 6QU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 1 director.
Director Mohammad H., appointed on 29 January 2020.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "manufacture of bread; manufacture of fresh pastry goods and cakes" (Standard Industrial Classification: 10710), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2023-01-28 and the date for the next filing is 2024-02-11. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 203 Well Street |
| Town | London |
| Post code | E9 6QU |
| Country of origin | United Kingdom |
| Registration Number | 12431867 |
| Date of Incorporation | Wed, 29th Jan 2020 |
| Industry | Licensed restaurants |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 591 | 17 270 | 5 987 |
| Current Assets | 32 089 | 26 984 | 31 309 |
| Debtors | 8 498 | 5 214 | 20 822 |
| Net Assets Liabilities | 7 239 | -6 468 | 272 |
| Other Debtors | 7 830 | 5 000 | 5 000 |
| Property Plant Equipment | 2 624 | 3 186 | 6 103 |
| Total Inventories | 4 500 | 4 500 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 333 | 2 667 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 616 | 3 546 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 280 | 4 847 | |
| Amounts Owed To Group Undertakings Participating Interests | 952 | ||
| Average Number Employees During Period | 4 | 4 | 5 |
| Creditors | 46 141 | 53 971 | 53 140 |
| Fixed Assets | 21 291 | 20 519 | 22 103 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 333 | 1 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 1 930 | |
| Intangible Assets | 18 667 | 17 333 | 16 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -14 052 | -26 987 | -21 831 |
| Other Creditors | 27 792 | 37 706 | 22 344 |
| Property Plant Equipment Gross Cost | 3 280 | 4 802 | 9 649 |
| Taxation Social Security Payable | 7 891 | 12 210 | 17 664 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
| Trade Creditors Trade Payables | 10 458 | 4 055 | 12 180 |
| Trade Debtors Trade Receivables | 668 | 214 | 15 822 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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