Founded in 2014, Kwan Aun, classified under reg no. 09018723 is an active company. Currently registered at 1 Beaufort Gardens NW4 3QN, London the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Sakda S., appointed on 30 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beaufort Gardens |
Town | London |
Post code | NW4 3QN |
Country of origin | United Kingdom |
Registration Number | 09018723 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sakda S. This PSC and has 25-50% shares.
Sakda S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 37 513 | 87 209 | 45 667 | ||||||
Current Assets | 37 513 | 89 459 | 47 917 | 85 770 | 38 042 | 58 964 | 88 596 | 52 449 | |
Net Assets Liabilities | 47 961 | 126 755 | 181 689 | 198 114 | 207 918 | 210 793 | 267 291 | 287 383 | |
Property Plant Equipment | 153 192 | 162 566 | 179 791 | ||||||
Total Inventories | 2 250 | 2 250 | |||||||
Cash Bank In Hand | 37 513 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 47 961 | ||||||||
Tangible Fixed Assets | 57 000 | 153 192 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 47 960 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 207 | 23 477 | 35 960 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 644 | 29 708 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 113 500 | 84 500 | |||||||
Corporation Tax Payable | 8 627 | 15 765 | |||||||
Creditors | 142 744 | 125 270 | 46 019 | 65 937 | 37 109 | 79 200 | 86 280 | 84 780 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 270 | 12 483 | |||||||
Net Current Assets Liabilities | -105 231 | -35 811 | 1 898 | 19 833 | 933 | 18 105 | 2 316 | 32 331 | |
Other Creditors | 15 765 | 23 589 | |||||||
Other Taxation Social Security Payable | 20 617 | 25 005 | |||||||
Property Plant Equipment Gross Cost | 161 399 | 186 043 | 215 751 | ||||||
Taxation Social Security Payable | 25 005 | 22 430 | |||||||
Trade Creditors Trade Payables | 84 500 | ||||||||
Average Number Employees During Period | 6 | 9 | 9 | 9 | 9 | ||||
Fixed Assets | 179 791 | 178 281 | 206 985 | 231 029 | 264 975 | 319 714 | |||
Total Assets Less Current Liabilities | 181 689 | 198 114 | 207 918 | 212 924 | 267 291 | 287 383 | |||
Capital Employed | 47 961 | ||||||||
Creditors Due Within One Year | 142 744 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 104 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 000 | 161 399 | |||||||
Tangible Fixed Assets Depreciation | 8 207 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 207 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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