K A Foil (s.e.) Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

K A Foil (s.e.) Limited is officially located at London at 187a Hertford Road. You can search for the firm using the area code - N9 7EP. K A Foil (s.e.)'s founding dates back to year 2011. This company is registered under the number 07687944 and their state is active - proposal to strike off. This company's Standard Industrial Classification Code is 46900 which stands for Non-specialised wholesale trade. Its latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-07-21.

This company has a single director at the current moment supervising this specific firm, namely Mohammed M. who's been executing the director's duties for thirteen years. This firm had been directed by Tabassum S. up until 2022-06-30. As a follow-up a different director, namely Abul K. gave up the position on 2015-07-08.

Tabassum 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						7 813	16 332	103 789	17 004	132 179	7 791	9 493
Current Assets				172 554	172 554	183 653	133 324	184 660	117 052	246 267	125 076	76 773
Debtors				34 210	34 210	85 940	25 742	25 311	18 158	12 933	1 740	1 740
Net Assets Liabilities						25 881	29 868	35 555	21 286	-3 656	-22 489	-75 909
Other Debtors						14 740	1 740	1 740	1 740	1 740	1 740	1 740
Property Plant Equipment						6 724	5 514	31 670	25 969	472 444	331 407	324 998
Total Inventories						89 900	91 250	55 560	81 890	101 155	115 545	65 540
Cash Bank In Hand	100	100	100	22 844	22 844	7 813
Net Assets Liabilities Including Pension Asset Liability	100	100	100	21 525	21 525	25 881
Stocks Inventory				115 500	115 500	89 900
Tangible Fixed Assets				8 200	8 200	6 724

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve				21 425	21 425	25 781
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 276	4 486	11 438	17 139	24 963	32 780	39 189
Additions Other Than Through Business Combinations Property Plant Equipment								33 108		454 299	7 780
Average Number Employees During Period								4	4	4	4	2
Corporation Tax Payable						1 089	2 086	1 334
Creditors						164 496	108 970	180 775	121 735	524 957	281 562	280 270
Increase From Depreciation Charge For Year Property Plant Equipment							1 210	6 952	5 701	7 824	7 817	6 409
Net Current Assets Liabilities				13 325	13 325	19 157	24 354	3 885	-4 683	-278 690	-156 486	-203 497
Other Creditors						3 500	-20 934	980	979	52 302	78	4 072
Other Disposals Property Plant Equipment											141 000
Other Taxation Social Security Payable						10 864	-1 147	5 839	4 318	-1 343	5 001	6 201
Profit Loss												-53 420
Property Plant Equipment Gross Cost						10 000	10 000	43 108	43 108	497 407	364 187	364 187
Total Assets Less Current Liabilities									21 286	193 754	174 921	121 501
Trade Creditors Trade Payables						149 043	128 965	172 622	116 438	473 998	276 483	269 997
Trade Debtors Trade Receivables						71 200	24 002	23 571	16 418	11 193
Capital Employed		100	100	21 525	21 525	25 881
Creditors Due Within One Year				159 229	159 229	164 496
Number Shares Allotted	100	100			100	100
Number Shares Allotted Increase Decrease During Period					100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions					10 000
Tangible Fixed Assets Cost Or Valuation					10 000	10 000
Tangible Fixed Assets Depreciation					1 800	3 276
Tangible Fixed Assets Depreciation Charged In Period					1 800	1 476
Value Shares Allotted Increase Decrease During Period					100

Company staff

Mohammed M.

Role: Director

Appointed: 21 June 2022

Latest update: 15 April 2024

Tabassum S.

Role: Director

Appointed: 06 July 2015

Resigned: 30 June 2022

Latest update: 15 April 2024

Abul K.

Role: Director

Appointed: 18 February 2014

Resigned: 08 July 2015

Latest update: 15 April 2024

Barbara K.

Role: Director

Appointed: 29 June 2011

Resigned: 29 June 2011

Latest update: 15 April 2024

Gazi A.

Role: Director

Appointed: 29 June 2011

Resigned: 24 February 2014

Latest update: 15 April 2024

People with significant control

Tabassum S.

Notified on 18 August 2020

Nature of control:

over 3/4 of shares

Abul K.

Notified on 1 June 2016

Ceased on 18 August 2020

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	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

K A Foil (s.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Tabassum S.

Abul K.

Barbara K.

Gazi A.

People with significant control

Tabassum S.

Abul K.

Accounts Documents

Company filings

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