Kims Korean Meals Limited
Suite 41 Chessington Business Centre 37 Cox Lane KT9 1SD Chessington
Number: 07898617
Incorporation date: 2012-01-05
Dissolution date: 2020-03-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in Suite 41 Chessington Business Centre, Chessington KT9 1SD Kims Korean Meals Ltd was a Private Limited Company with 07898617 registration number. It had been launched twelve years ago before was dissolved on 2020-03-17.
The following firm was managed by one managing director: Soon P. who was managing it for 8 years.
Soon P. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 861 | 1 504 | 2 052 | ||||
| Current Assets | 9 636 | 7 071 | 7 071 | 6 450 | 4 551 | 5 124 | 5 472 |
| Debtors | 2 500 | 2 500 | 2 500 | 750 | 800 | 1 510 | |
| Net Assets Liabilities | -10 505 | -7 501 | -2 495 | ||||
| Other Debtors | 750 | 800 | 1 510 | ||||
| Total Inventories | 1 940 | 2 820 | 1 910 | ||||
| Cash Bank In Hand | 1 676 | 1 221 | 1 221 | 3 840 | 1 861 | ||
| Intangible Fixed Assets | 22 000 | 16 500 | 16 500 | 11 000 | 5 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | -14 537 | -14 963 | -14 963 | -16 357 | -10 505 | ||
| Stocks Inventory | 5 460 | 3 350 | 3 350 | 2 610 | 1 940 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -14 637 | -15 063 | -15 063 | -16 457 | -10 605 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 27 500 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 20 556 | 12 625 | 7 967 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | ||||||
| Intangible Assets | 5 500 | ||||||
| Intangible Assets Gross Cost | 27 500 | 27 500 | |||||
| Net Current Assets Liabilities | -36 537 | -31 463 | -31 463 | -27 357 | -16 005 | -7 501 | -2 495 |
| Other Creditors | 19 315 | 11 765 | 7 967 | ||||
| Other Taxation Social Security Payable | 369 | 860 | |||||
| Trade Creditors Trade Payables | 872 | ||||||
| Capital Employed | -14 537 | -14 963 | -14 963 | -16 357 | -10 505 | ||
| Creditors Due Within One Year | 46 173 | 38 534 | 38 534 | 33 807 | 20 556 | ||
| Intangible Fixed Assets Additions | 27 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 11 000 | 16 500 | 22 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | 5 500 | 5 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 27 500 | 27 500 | 27 500 | 27 500 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 18 May 2012
Latest update: 24 February 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 07 February 2020 |
| Confirmation statement last made up date | 24 January 2019 |
| Annual Accounts 9 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-05 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 9 September 2013 |
| Annual Accounts 16 September 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 16 October 2015 | |
| Date Approval Accounts | 16 October 2015 |
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