Kujawiak Ealing Ltd is a private limited company situated at 175 Bilton Road, Perivale, Greenford UB6 7HQ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director Jan P., appointed on 01 August 2017. Director Bozena W., appointed on 01 August 2017.
The latest confirmation statement was filed on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 175 Bilton Road |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7HQ |
Country of origin | United Kingdom |
Registration Number | 10893815 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Bozena W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Bozena W.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jan P.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 287 | 23 160 | 359 261 | ||
Current Assets | 43 745 | 57 978 | 62 450 | 359 261 | 141 381 |
Debtors | 21 000 | ||||
Net Assets Liabilities | 22 020 | 48 937 | 54 903 | 158 693 | -105 208 |
Property Plant Equipment | 36 304 | ||||
Total Inventories | 5 458 | 39 290 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 836 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 140 | ||||
Administrative Expenses | 482 071 | ||||
Average Number Employees During Period | 17 | 17 | 28 | 29 | |
Bank Borrowings | 41 667 | ||||
Bank Overdrafts | 8 333 | ||||
Comprehensive Income Expense | 21 920 | ||||
Cost Sales | 1 259 866 | ||||
Creditors | 21 725 | 9 041 | 7 547 | 195 205 | 93 707 |
Fixed Assets | 36 304 | 28 676 | |||
Gross Profit Loss | 509 133 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 54 903 | 172 389 | -40 177 | ||
Operating Profit Loss | 27 062 | ||||
Other Creditors | 5 142 | 27 929 | |||
Other Inventories | 5 458 | ||||
Profit Loss | 21 920 | 26 917 | 5 966 | ||
Profit Loss On Ordinary Activities Before Tax | 27 062 | 33 231 | 5 966 | ||
Property Plant Equipment Gross Cost | 38 140 | ||||
Raw Materials Consumables Used | 1 261 635 | 1 655 452 | 2 122 916 | ||
Staff Costs Employee Benefits Expense | 314 551 | 535 463 | 583 371 | ||
Taxation Social Security Payable | 16 583 | 7 547 | 12 806 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 142 | 6 314 | |||
Total Assets Less Current Liabilities | 54 903 | 200 360 | -11 501 | ||
Trade Creditors Trade Payables | 146 137 | ||||
Trade Debtors Trade Receivables | 21 000 | ||||
Turnover Revenue | 1 768 999 | 2 486 752 | 2 958 546 | ||
Director Remuneration | 14 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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