Founded in 2014, Kvt Of London, classified under reg no. 08998194 is an active company. Currently registered at 68 Manor Road CR4 1JB, Mitcham the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Khoa T., appointed on 15 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Manor Road |
| Town | Mitcham |
| Post code | CR4 1JB |
| Country of origin | United Kingdom |
| Registration Number | 08998194 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Khoa T. The abovementioned PSC and has 75,01-100% shares.
Khoa T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 103 | 8 264 | 166 | 2 954 | 32 | 91 | 36 | |
| Current Assets | 10 943 | 45 103 | 58 264 | 47 216 | 40 190 | 24 239 | 32 566 | 1 261 |
| Debtors | 4 255 | 5 236 | 2 707 | |||||
| Net Assets Liabilities | 6 240 | 12 495 | 7 239 | 2 475 | -6 495 | -15 651 | -23 219 | |
| Other Debtors | 76 | 2 707 | ||||||
| Property Plant Equipment | 6 288 | 5 030 | 4 024 | 3 219 | 2 575 | 2 060 | 1 751 | |
| Total Inventories | 45 000 | 50 000 | 47 050 | 32 000 | 21 500 | 32 475 | 1 225 | |
| Cash Bank In Hand | 147 | 103 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 353 | 6 240 | ||||||
| Stocks Inventory | 6 541 | 45 000 | ||||||
| Tangible Fixed Assets | 7 860 | 6 288 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 453 | 6 140 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 537 | 4 795 | 5 801 | 6 606 | 7 250 | 7 765 | 8 074 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 21 600 | 42 600 | 18 576 | |||||
| Bank Overdrafts | 35 000 | 36 600 | 35 600 | 25 000 | 21 600 | |||
| Creditors | 45 151 | 50 799 | 44 001 | 40 934 | 11 709 | 29 277 | 7 655 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 258 | 1 006 | 805 | 644 | 515 | 309 | ||
| Net Current Assets Liabilities | -12 213 | -48 | 7 465 | 3 215 | -744 | 12 530 | 24 889 | -6 394 |
| Other Creditors | 7 906 | 12 085 | 7 120 | 5 888 | 3 069 | 3 988 | ||
| Property Plant Equipment Gross Cost | 9 825 | 9 825 | 9 825 | 9 825 | 9 825 | 9 825 | 9 825 | |
| Taxation Social Security Payable | 1 615 | 1 484 | 651 | |||||
| Total Assets Less Current Liabilities | -4 353 | 6 240 | 2 475 | 15 105 | 5 349 | -4 643 | ||
| Trade Creditors Trade Payables | 630 | 630 | 630 | 15 934 | 5 821 | 4 608 | 3 667 | |
| Trade Debtors Trade Receivables | 5 160 | |||||||
| Capital Employed | -6 353 | 6 240 | ||||||
| Creditors Due After One Year | 2 000 | |||||||
| Creditors Due Within One Year | 23 156 | 45 151 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 825 | 9 825 | ||||||
| Tangible Fixed Assets Depreciation | 1 965 | 3 537 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 965 | 1 572 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ. Change occurred on 2024-02-10. Company's previous address: 68 Manor Road Mitcham CR4 1JB England. filed on: 10th, February 2024 |
address | Free Download (2 pages) |
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