Wolverhampton Kitchen Clearance Centre started in year 2009 as Private Limited Company with registration number 06791472. The Wolverhampton Kitchen Clearance Centre company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wolverhampton at 86 Tettenhall Road. Postal code: WV1 4TF.
The firm has one director. Daldar B., appointed on 14 January 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Tettenhall Road |
Town | Wolverhampton |
Post code | WV1 4TF |
Country of origin | United Kingdom |
Registration Number | 06791472 |
Date of Incorporation | Wed, 14th Jan 2009 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Daldar B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daldar B.
Notified on | 14 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -406 | 1 747 | 2 306 | 25 733 | 30 457 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 152 | 9 257 | 12 587 | 41 500 | 32 978 | |||||||
Cash Bank On Hand | 32 978 | 44 521 | 17 919 | 14 662 | 17 513 | 28 084 | 11 013 | 43 733 | ||||
Current Assets | 10 602 | 13 024 | 15 657 | 44 709 | 36 343 | 47 899 | 21 777 | 19 399 | 22 162 | 37 215 | 17 363 | 52 413 |
Debtors | 2 744 | 415 | 545 | 484 | 565 | 453 | 758 | 537 | 713 | 660 | 58 | 1 458 |
Net Assets Liabilities | 30 457 | 43 857 | 13 683 | 14 348 | 19 173 | |||||||
Property Plant Equipment | 5 437 | 4 078 | 3 058 | 2 293 | 1 720 | 1 290 | ||||||
Stocks Inventory | 3 706 | 3 352 | 2 525 | 2 725 | 2 800 | |||||||
Total Inventories | 2 800 | 2 925 | 3 100 | 4 200 | 3 936 | 8 471 | 6 292 | 7 222 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 747 | 2 306 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -407 | 1 746 | 2 305 | 25 732 | 30 456 | |||||||
Shareholder Funds | -406 | 1 747 | 2 306 | 25 733 | 30 457 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 813 | 3 172 | 4 192 | 4 957 | 5 530 | 5 960 | 6 283 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 886 | 8 446 | 11 397 | 7 528 | 5 282 | 9 205 | 4 029 | 13 118 | ||||
Creditors Due Within One Year | 11 008 | 11 277 | 13 351 | 18 976 | 5 886 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 813 | 1 359 | 1 020 | 765 | 573 | 430 | 323 | |||||
Net Current Assets Liabilities | -406 | 1 747 | 2 306 | 25 734 | 30 457 | 39 453 | 10 380 | 11 871 | 16 880 | 28 010 | 13 334 | 39 295 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | ||||||
Provisions | 1 033 | 775 | 581 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 033 | 775 | 581 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 250 | |||||||||||
Total Assets Less Current Liabilities | -406 | 1 747 | 2 306 | 25 733 | 30 457 | 44 890 | 14 458 | 14 929 | 19 173 | 29 730 | 14 624 | 40 262 |
Additional Provisions Increase From New Provisions Recognised | -581 | |||||||||||
Advances Credits Directors | 1 565 | |||||||||||
Advances Credits Made In Period Directors | 9 590 | |||||||||||
Advances Credits Repaid In Period Directors | 7 545 | |||||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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