Founded in 2015, Kyk Interior Plus, classified under reg no. 09531977 is an active company. Currently registered at 148-150 Essex Road N1 8LY, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Kwong T. and Wee Y.. In addition one secretary - Kwong T. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 148-150 Essex Road |
Office Address2 | Islington |
Town | London |
Post code | N1 8LY |
Country of origin | United Kingdom |
Registration Number | 09531977 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Wee Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kwong T. This PSC owns 25-50% shares and has 25-50% voting rights.
Wee Y.
Notified on | 21 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kwong T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -25 198 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 134 443 | |||||||
Cash Bank On Hand | 134 443 | 103 304 | 113 239 | 119 640 | 63 384 | 104 384 | 111 944 | |
Current Assets | 249 719 | 281 202 | 175 270 | 181 403 | 114 148 | 176 999 | 184 522 | 166 146 |
Debtors | 115 276 | 177 898 | 62 031 | 61 763 | 30 752 | 36 841 | 42 127 | |
Net Assets Liabilities | -25 198 | -49 337 | -71 600 | -72 592 | -103 482 | -50 188 | 4 125 | 35 233 |
Net Assets Liabilities Including Pension Asset Liability | -25 198 | |||||||
Property Plant Equipment | 107 124 | 82 869 | 60 228 | 37 999 | 19 921 | 7 705 | 10 080 | |
Tangible Fixed Assets | 107 124 | |||||||
Total Inventories | 20 012 | 35 774 | 30 451 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -25 298 | |||||||
Shareholder Funds | -25 198 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 148 | 38 403 | 59 635 | 84 041 | 110 032 | 122 688 | 12 235 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | |
Creditors | 292 593 | 270 370 | 248 148 | 213 889 | 201 852 | 189 000 | 136 296 | 112 970 |
Creditors Due After One Year | 292 593 | |||||||
Creditors Due Within One Year | 89 448 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 028 | 114 845 | ||||||
Disposals Property Plant Equipment | 6 405 | 114 867 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 255 | 23 260 | 24 406 | 25 991 | 12 656 | 4 392 | ||
Net Current Assets Liabilities | 160 271 | 138 164 | 116 320 | 103 298 | 78 449 | 131 107 | 130 341 | 118 066 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -24 139 | -22 263 | -992 | -30 890 | 53 294 | 54 313 | ||
Property Plant Equipment Gross Cost | 121 272 | 121 272 | 119 863 | 122 040 | 129 953 | 130 393 | 22 315 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 121 272 | |||||||
Tangible Fixed Assets Cost Or Valuation | 121 272 | |||||||
Tangible Fixed Assets Depreciation | 14 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 148 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 996 | 2 177 | 7 913 | 440 | 6 789 | |||
Total Assets Less Current Liabilities | 267 395 | 221 033 | 176 548 | 141 297 | 98 370 | 138 812 | 140 421 | 148 203 |
Fixed Assets | 10 080 | 30 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 8th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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