Founded in 2016, Kwcc 1830, classified under reg no. 10371292 is an active company. Currently registered at Unit 1 Barons Court FY4 5GP, Blackpool the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Andrew G., Jason O. and Michael S.. Of them, Andrew G., Jason O., Michael S. have been with the company the longest, being appointed on 12 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Barons Court |
Office Address2 | Graceways |
Town | Blackpool |
Post code | FY4 5GP |
Country of origin | United Kingdom |
Registration Number | 10371292 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason O., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason O.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 750 | 4 555 | 2 161 | 23 030 | 17 944 | 31 074 | 41 226 |
Current Assets | 13 750 | 7 555 | 6 161 | 27 030 | 21 944 | 34 074 | 44 226 |
Net Assets Liabilities | -430 | ||||||
Property Plant Equipment | 1 240 | 2 589 | 2 071 | 9 592 | 9 042 | 11 211 | 10 781 |
Total Inventories | 4 000 | 3 000 | 4 000 | 4 000 | 4 000 | 3 000 | 3 000 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -490 | -500 | -510 | -520 | -520 | -545 | -600 |
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 958 | 1 476 | 2 163 | 2 713 | 3 805 | 4 790 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | 1 997 | 8 208 | 3 261 | 555 | ||
Administrative Expenses | 84 147 | 74 707 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Cost Sales | 92 528 | 96 664 | |||||
Creditors | 14 500 | 9 644 | 7 722 | 36 102 | 22 000 | 16 000 | 10 000 |
Depreciation Expense Property Plant Equipment | 1 092 | 984 | |||||
Gross Profit Loss | 84 536 | 74 666 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 648 | 518 | 687 | 550 | 1 092 | 985 |
Interest Payable Similar Charges Finance Costs | 389 | 389 | |||||
Net Current Assets Liabilities | -750 | -2 089 | -1 561 | -9 072 | 13 478 | 5 334 | -611 |
Operating Profit Loss | 389 | -41 | |||||
Other Inventories | 4 000 | 3 000 | 4 000 | 4 000 | 4 000 | 3 000 | |
Profit Loss | -430 | ||||||
Profit Loss On Ordinary Activities Before Tax | -430 | ||||||
Property Plant Equipment Gross Cost | 1 550 | 3 547 | 3 547 | 11 755 | 11 755 | 15 016 | 15 571 |
Total Assets Less Current Liabilities | 490 | 500 | 510 | 520 | 22 520 | 16 545 | 10 170 |
Turnover Revenue | 177 064 | 171 330 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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