Nam & Kan started in year 2011 as Private Limited Company with registration number 07647168. The Nam & Kan company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Luton at Danesbury House. Postal code: LU1 1PP.
The firm has 2 directors, namely Lai C., Kwun L.. Of them, Lai C., Kwun L. have been with the company the longest, being appointed on 25 May 2011. As of 1 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | Danesbury House |
| Office Address2 | 49 Cardiff Road |
| Town | Luton |
| Post code | LU1 1PP |
| Country of origin | United Kingdom |
| Registration Number | 07647168 |
| Date of Incorporation | Wed, 25th May 2011 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2011
Position: Director
Appointed: 25 May 2011
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Kwun L. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Lai L. This PSC owns 75,01-100% shares.
Kwun L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Lai L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 627 | -3 895 | -7 918 | -243 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 10 170 | 13 671 | 8 127 | 8 222 | |||||||
| Cash Bank On Hand | 8 222 | 11 824 | 28 930 | ||||||||
| Current Assets | 19 674 | 23 393 | 18 346 | 18 434 | 23 634 | 39 593 | 28 845 | 21 639 | 41 588 | 43 002 | 27 932 |
| Debtors | 8 704 | 8 822 | 9 219 | 9 212 | 10 010 | 8 863 | |||||
| Intangible Fixed Assets | 100 234 | 95 704 | 91 174 | 86 644 | |||||||
| Net Assets Liabilities | -243 | 356 | 969 | -16 815 | -31 858 | -14 528 | -21 660 | -41 962 | |||
| Net Assets Liabilities Including Pension Asset Liability | 627 | -3 895 | -7 918 | -243 | |||||||
| Property Plant Equipment | 6 627 | 6 708 | 8 790 | ||||||||
| Stocks Inventory | 800 | 900 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 1 450 | 1 385 | 7 640 | 6 627 | |||||||
| Total Inventories | 1 000 | 1 800 | 1 800 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 625 | -3 897 | -7 920 | -245 | |||||||
| Shareholder Funds | 627 | -3 895 | -7 918 | -243 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 590 | 18 120 | 22 650 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 262 | 3 680 | ||||||||
| Average Number Employees During Period | 4 | 10 | 10 | 8 | 8 | 8 | 6 | ||||
| Creditors | 59 319 | 57 191 | 55 018 | 52 818 | 52 818 | 48 499 | 45 055 | 42 977 | |||
| Creditors Due After One Year | 64 851 | 64 360 | 61 099 | 59 319 | |||||||
| Creditors Due Within One Year | 55 880 | 60 017 | 63 979 | 52 629 | |||||||
| Fixed Assets | 101 684 | 97 089 | 98 814 | 93 271 | 88 822 | 86 374 | 80 629 | 75 058 | 70 124 | 64 749 | 59 491 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 530 | 4 530 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 418 | |||||||||
| Intangible Assets | 86 644 | 82 114 | 77 584 | ||||||||
| Intangible Assets Gross Cost | 100 234 | 100 234 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 530 | 9 060 | 13 590 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 530 | 4 530 | 4 530 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 234 | 100 234 | 100 234 | ||||||||
| Net Current Assets Liabilities | -36 206 | -36 624 | -45 633 | -34 195 | -31 275 | -30 387 | -44 626 | -54 098 | -36 153 | -41 354 | -58 476 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 7 850 | 8 970 | 12 470 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 6 400 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | 1 450 | 7 850 | ||||||||
| Tangible Fixed Assets Depreciation | 65 | 210 | 1 223 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 145 | 1 013 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | 3 500 | |||||||||
| Total Assets Less Current Liabilities | 65 478 | 60 465 | 53 181 | 59 076 | 57 547 | 55 987 | 36 003 | 20 960 | 33 971 | 23 395 | 1 015 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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