Founded in 2015, Entire Kitchens, classified under reg no. 09640959 is an active company. Currently registered at Unit 77 Empire Industrial Park WS9 8UY, Walsall the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 26th July 2016 Entire Kitchens Limited is no longer carrying the name Total Kitchen Solutions.
The company has 2 directors, namely Joe F., Myles B.. Of them, Myles B. has been with the company the longest, being appointed on 16 June 2015 and Joe F. has been with the company for the least time - from 1 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 77 Empire Industrial Park |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8UY |
Country of origin | United Kingdom |
Registration Number | 09640959 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Myles B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joe F. This PSC owns 25-50% shares.
Myles B.
Notified on | 16 June 2017 |
Nature of control: |
25-50% shares |
Joe F.
Notified on | 16 June 2017 |
Nature of control: |
25-50% shares |
Total Kitchen Solutions | July 26, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -605 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 328 | |||||||
Cash Bank On Hand | 6 328 | 7 783 | 16 766 | 28 783 | 21 485 | 8 378 | 20 955 | 27 742 |
Current Assets | 8 591 | 10 770 | 21 047 | 42 998 | 43 381 | 39 772 | 46 333 | 55 174 |
Debtors | 2 263 | 2 987 | 4 281 | 14 215 | 20 381 | 23 894 | 21 028 | 21 432 |
Net Assets Liabilities | 29 351 | 45 708 | 46 234 | 45 732 | ||||
Other Debtors | 305 | 2 987 | 4 281 | 10 804 | 20 381 | 15 894 | 13 404 | 12 652 |
Property Plant Equipment | 2 519 | 1 689 | 1 152 | 5 172 | 4 085 | 21 704 | 20 299 | |
Tangible Fixed Assets | 2 519 | |||||||
Total Inventories | 1 515 | 7 500 | 4 350 | 6 000 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -606 | |||||||
Shareholder Funds | -605 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 287 | 719 | 1 150 | 1 581 | 2 012 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 690 | 2 541 | 3 468 | 4 691 | 6 132 | 11 802 | 18 398 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 715 | 8 931 | 16 583 | 25 113 | 19 552 | 12 000 | 9 710 | 7 474 |
Creditors Due Within One Year | 11 715 | |||||||
Fixed Assets | 1 152 | 7 041 | 5 522 | 22 710 | 20 874 | 18 178 | ||
Increase From Amortisation Charge For Year Intangible Assets | 287 | 432 | 431 | 431 | 431 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 851 | 927 | 1 223 | 1 714 | 5 670 | 6 596 | |
Intangible Assets | 1 869 | 1 437 | 1 006 | 575 | 144 | |||
Intangible Assets Gross Cost | 2 156 | 2 156 | 2 156 | 2 156 | ||||
Net Current Assets Liabilities | -3 124 | 1 839 | 4 464 | 17 885 | 23 829 | 34 998 | 35 070 | 35 028 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 9 109 | 4 747 | 3 047 | 9 573 | 5 796 | 3 004 | 5 682 | 6 803 |
Other Taxation Social Security Payable | 1 804 | 4 184 | 13 536 | 15 540 | 13 756 | 1 770 | 5 581 | 13 343 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 379 | 3 379 | 3 693 | 8 640 | 8 776 | 27 836 | 32 101 | 36 432 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 379 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 379 | |||||||
Tangible Fixed Assets Depreciation | 860 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 860 | |||||||
Taxation Social Security Payable | 12 000 | 9 710 | 7 474 | |||||
Total Additions Including From Business Combinations Intangible Assets | 2 156 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 314 | 4 947 | 136 | 19 333 | 4 265 | 4 331 | ||
Total Assets Less Current Liabilities | -605 | 3 528 | 5 616 | 24 926 | 29 351 | 57 708 | 55 944 | 53 206 |
Trade Creditors Trade Payables | 802 | |||||||
Trade Debtors Trade Receivables | 1 958 | 3 411 | 8 000 | 7 624 | 8 780 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 | |||||||
Disposals Property Plant Equipment | 273 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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