Walid Kitchen Ltd is a private limited company situated at No15, 1St Floor, Princeton Mews,, 167-169 London Road, Kingston Upon Thames KT2 6PT. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 1 director.
Director Walid A., appointed on 08 May 2019.
The company is officially categorised as "unlicensed carrier" (SIC code: 53202).
The latest confirmation statement was sent on 2023-05-07 and the date for the following filing is 2024-05-21. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | No15, 1st Floor, Princeton Mews, |
| Office Address2 | 167-169 London Road |
| Town | Kingston Upon Thames |
| Post code | KT2 6PT |
| Country of origin | United Kingdom |
| Registration Number | 11984050 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2019
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Walid A. This PSC and has 75,01-100% shares.
Walid A.
| Notified on | 8 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Current Assets | 18 683 | 90 287 | 109 212 | 75 022 |
| Net Assets Liabilities | 11 134 | 111 | -135 342 | -221 144 |
| Cash Bank On Hand | 75 267 | 51 768 | ||
| Debtors | 28 945 | 15 754 | ||
| Other Debtors | 20 121 | 4 024 | ||
| Total Inventories | 5 000 | 7 500 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -3 917 | ||
| Average Number Employees During Period | 1 | 4 | 5 | |
| Creditors | 7 049 | 38 697 | 29 433 | 291 382 |
| Depreciation Amortisation Expense | 7 638 | |||
| Fixed Assets | 30 316 | 25 252 | ||
| Net Current Assets Liabilities | 11 634 | 8 492 | -131 161 | -216 360 |
| Profit Loss | 13 034 | -11 022 | ||
| Profit Loss On Ordinary Activities Before Tax | 16 119 | -11 022 | ||
| Raw Materials Consumables Used | 58 173 | 117 141 | ||
| Staff Costs Employee Benefits Expense | 12 868 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 085 | |||
| Total Assets Less Current Liabilities | 11 634 | 38 808 | -105 909 | -198 638 |
| Turnover Revenue | 76 892 | 159 236 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 225 | 19 925 | ||
| Bank Borrowings Overdrafts | 29 411 | 22 484 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | |||
| Other Creditors | 117 543 | 208 566 | ||
| Other Taxation Social Security Payable | 30 497 | 46 546 | ||
| Property Plant Equipment Gross Cost | 41 621 | 9 721 | ||
| Taxation Social Security Payable | 22 | 22 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | |||
| Trade Creditors Trade Payables | 48 516 | 7 893 | ||
| Trade Debtors Trade Receivables | 8 824 | 11 730 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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