Founded in 2016, K&S 168, classified under reg no. 09942945 is an active company. Currently registered at 3 Mast Drive HU9 1ST, Hull the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Duyen S., appointed on 8 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Mast Drive |
| Town | Hull |
| Post code | HU9 1ST |
| Country of origin | United Kingdom |
| Registration Number | 09942945 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Duyen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duyen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-07 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 4 507 | 6 975 | 787 | 787 | 260 | ||
| Current Assets | 10 | 13 647 | 17 375 | 11 187 | 9 687 | 1 910 | ||
| Debtors | 7 250 | 7 250 | 7 250 | 7 250 | ||||
| Net Assets Liabilities | 10 | -35 095 | -42 217 | -29 985 | -29 985 | -17 593 | ||
| Other Debtors | 7 250 | 7 250 | 7 250 | 7 250 | ||||
| Property Plant Equipment | 43 823 | 42 232 | 36 919 | 36 919 | 6 811 | |||
| Total Inventories | 1 890 | 3 150 | 3 150 | 1 650 | 1 650 | |||
| Cash Bank In Hand | 10 | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 630 | 12 181 | 17 494 | 17 494 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 453 | 3 960 | ||||||
| Average Number Employees During Period | 7 | 5 | 1 | |||||
| Bank Overdrafts | 28 485 | 404 | ||||||
| Creditors | 92 565 | 43 324 | 19 591 | 18 091 | 7 814 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 630 | 5 551 | 5 313 | |||||
| Net Current Assets Liabilities | 10 | -78 918 | -25 949 | -8 404 | -8 404 | -5 904 | ||
| Other Creditors | 62 833 | 38 778 | 17 814 | 18 091 | 7 814 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 494 | |||||||
| Other Disposals Property Plant Equipment | 47 602 | |||||||
| Property Plant Equipment Gross Cost | 50 453 | 54 413 | 54 413 | 54 413 | 6 811 | |||
| Taxation Social Security Payable | 929 | 2 097 | 1 777 | |||||
| Total Assets Less Current Liabilities | 3 405 | 16 283 | 28 515 | 28 515 | 907 | |||
| Trade Creditors Trade Payables | 318 | 2 045 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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