H & K Corporation (kent) Ltd in Tunbridge Wells, TN1 2AH

Description

Data updated on: 01-11-2023

The enterprise called H & K Corporation (kent) was founded on 2010-08-04 as a Private Limited Company. This business's head office can be contacted at Tunbridge Wells on Subway, 7 Grosvenor Road. If you need to get in touch with this firm by mail, its post code is TN1 2AH. The official registration number for H & K Corporation (kent) Ltd is 07335324. This business's principal business activity number is 56102 which stands for Unlicensed restaurants and cafes. Its most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sun, 16th Oct 2022.

For the following business, all of director's obligations have so far been executed by Khyati S. who was appointed in 2010. Since 2010 Harkirat S., had been performing the duties for the following business up until the resignation 14 years ago.

Khyati S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-67 189	-73 788	-102 826	-108 202	-99 934

Balance Sheet
Cash Bank In Hand	100	1 445	3 829	1 531	6 849	19 842
Cash Bank On Hand						19 842	8 184
Current Assets	100	40 628	72 734	56 811	70 859	89 317	62 097	127 311	132 475	116 044	232 840	209 597	177 698
Debtors		37 548	67 340	53 811	62 324	67 955	52 081
Intangible Fixed Assets		52 250	49 500	46 750	44 000	41 250
Net Assets Liabilities						-99 934	-96 107	-93 948	-97 323	-72 138	23 930	59 287	30 119
Net Assets Liabilities Including Pension Asset Liability	100	-67 189	-73 788	-102 826	-108 202	-99 934
Property Plant Equipment						40 286	35 727
Stocks Inventory		1 635	1 565	1 469	1 686	1 520
Tangible Fixed Assets		55 838	47 751	55 006	46 755	40 286
Total Inventories						1 520	1 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-67 289	-73 888	-102 926	-108 302	-100 034
Shareholder Funds	100	-67 189	-73 788	-102 826	-108 202	-99 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 750	16 500
Accumulated Depreciation Impairment Property Plant Equipment						43 347	49 652
Average Number Employees During Period							20	15	11	10	7	4	9
Creditors						11 111	232 431	48 960	37 655	27 291	50 000	30 567	193 688
Creditors Due After One Year		64 444	51 111	37 778	24 445	11 111
Creditors Due Within One Year		151 461	192 662	223 615	245 371	259 676
Fixed Assets		108 088	97 251	101 756	90 755	81 536	74 227	66 118	58 813	47 508	42 169	37 218	135 717
Increase From Amortisation Charge For Year Intangible Assets							2 750
Increase From Depreciation Charge For Year Property Plant Equipment							6 305
Intangible Assets						41 250	38 500
Intangible Assets Gross Cost						55 000
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750	5 500	8 250	11 000	13 750
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation		55 000	55 000	55 000	55 000
Net Current Assets Liabilities	100	-110 833	-119 928	-166 804	-174 512	-170 359	-170 334	-111 106	-118 481	-92 355	31 761	52 636	-15 990
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						83 633	85 379
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		65 691	340	16 962		640
Tangible Fixed Assets Cost Or Valuation		65 691	66 031	82 993	82 993	83 633
Tangible Fixed Assets Depreciation		9 853	18 280	27 987	36 238	43 347
Tangible Fixed Assets Depreciation Charged In Period		9 853	8 427	9 707	8 251	7 109
Total Additions Including From Business Combinations Property Plant Equipment							1 746
Total Assets Less Current Liabilities	100	-2 745	-22 677	-65 048	-83 757	-88 823	-96 107	-44 988	-59 668	-44 847	73 930	89 854	119 727

Company staff

Khyati S.

Role: Director

Appointed: 10 October 2010

Latest update: 14 March 2024

People with significant control

Khyati S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

H & K Corporation (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khyati S.

Harkirat S.

Khyati D.

People with significant control

Khyati S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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City / Town:

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H & K Corporation (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khyati S.

Harkirat S.

Khyati D.

People with significant control

Khyati S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016