Ela Kendro Ltd in Gillingham, ME7 2YS

Description

Data updated on: 01-11-2023

Ela Kendro has been on the market for twelve years. Established under company registration number 07962614, it is listed as a Private Limited Company. You may visit the main office of the company during office hours under the following address: 84 Watling Street, ME7 2YS Gillingham. It currently known as Ela Kendro Ltd, was previously known as Subway Kent. The transformation has taken place in 2013-11-13. The firm's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. 2022-02-28 is the last time when company accounts were reported.

From the data we have, this particular company was built in 2012-02-23 and has so far been supervised by three directors.

Executives with significant control over this firm are: Ioannis Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lenis Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ela Kendro Ltd 2013-11-13
Subway Kent Ltd 2012-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3	-2 493	-5 503	-24 549

Balance Sheet
Cash Bank In Hand	3		818	8 612
Cash Bank On Hand				8 612	40 033	67 164	70 238	86 343	76 586	106 832	10 895
Current Assets		4 762	7 589	24 716	78 253	82 164	85 238	101 343	94 191	126 649	18 848
Debtors		4 762	6 771	16 104	13 220				2 605	4 317	2 953
Net Assets Liabilities				-24 549	-22 709	20 025	55 474	68 291	8 028	28 135	3 200
Net Assets Liabilities Including Pension Asset Liability	3		-5 503	-24 549
Other Debtors										4 317	2 953
Property Plant Equipment				73 602	80 195	99 223	104 410	123 857	139 921	122 292
Tangible Fixed Assets		27 055	35 249	73 602
Total Inventories					25 000	15 000	15 000	15 000	15 000	15 500	5 000

Capital & Reserves
Called Up Share Capital		3	3	3
Profit Loss Account Reserve		-2 496	-5 506	-24 552
Shareholder Funds	3	-2 493	-5 503	-24 549

Other Financial Data
Accrued Liabilities				720	5 786	6 838	1 100	1 100	1 100	1 100	7 516
Accumulated Depreciation Impairment Property Plant Equipment				15 499	28 527	46 246	65 460	89 874	118 016	142 387	166 463
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3 350	7 600
Amounts Owed To Group Undertakings											5 000
Average Number Employees During Period					6	9	13	12	14	14	10
Corporation Tax Payable					3	9	5 187	1 636	4 421	22 507	941
Creditors				60 000	170 000	108 000	82 000	114 000	191 000	157 000	35 151
Creditors Due After One Year				60 000
Creditors Due Within One Year		34 310	48 341	62 867
Deferred Tax Liabilities									-10 594	-10 594	41 429
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 000	30 000	30 000	30 000	30 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 028	17 719	19 214	24 414	28 142	24 371	24 076
Net Current Assets Liabilities		-29 548	-40 752	-38 151	70 135	45 670	44 776	73 841	85 692	86 078	-16 303
Number Shares Allotted	3	3	3	3
Other Borrowings				60 000
Other Remaining Borrowings				60 000	20 000
Other Taxation Social Security Payable							539	1 033	2 016
Par Value Share	1	1	1	1
Profit Loss For Period				-19 046
Property Plant Equipment Gross Cost				89 101	108 722	145 469	169 870	213 731	257 937	264 679	289 801
Provisions									26 585	23 235	30 835
Provisions For Liabilities Balance Sheet Subtotal					3 039	16 868	11 712	15 407	26 585	23 235	30 835
Recoverable Value-added Tax				16 104	13 220				2 605
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		29 051	10 663	49 387
Tangible Fixed Assets Cost Or Valuation		29 051	39 714	89 101
Tangible Fixed Assets Depreciation		1 996	4 465	15 499
Tangible Fixed Assets Depreciation Charged In Period		1 996	2 469	11 034
Total Additions Including From Business Combinations Property Plant Equipment					19 621	36 747	24 401	43 861	44 206	6 742	25 122
Total Assets Less Current Liabilities		-2 493	-5 503	35 451	150 330	144 893	149 186	197 698	225 613	208 370	107 035
Trade Creditors Trade Payables					257	12 642	6 782	3 874	-1	2
V A T Current Asset			6 771	16 104
Bank Borrowings Overdrafts									50 000

Company staff

Ioannis Y.

Role: Director

Appointed: 23 February 2012

Latest update: 18 April 2024

Lenis Y.

Role: Director

Appointed: 23 February 2012

Latest update: 18 April 2024

Michael Y.

Role: Director

Appointed: 23 February 2012

Latest update: 18 April 2024

People with significant control

Ioannis Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lenis Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 October 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 August 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ela Kendro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioannis Y.

Lenis Y.

Michael Y.

People with significant control

Ioannis Y.

Lenis Y.

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2016

Name:

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