K And A Interiors Ltd in Dartford, DA1 5BH

Description

Data updated on: 01-11-2023

05507221 - registration number used by K And A Interiors Ltd. This firm was registered as a Private Limited Company on July 13, 2005. This firm has been present on the market for nineteen years. This company can be contacted at Unit G Burnham Trading Estate Lawson Road in Dartford. The headquarters' zip code assigned is DA1 5BH. This enterprise's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. K And A Interiors Limited filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-07-13.

According to the official data, this business is the workplace of 1 director: Krzysztof P., who was formally appointed in 2005.

Krzysztof P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 711	-31 386		-21 011

Balance Sheet
Cash Bank On Hand					26 173	57 092
Current Assets	56 977	30 720	46 867	46 867	99 206	130 298	169 036	144 520	237 548	310 623	288 273	262 952
Debtors	52 864	30 121	45 831	45 831	73 033	73 206
Net Assets Liabilities					41 676	73 733	126 302	114 159	180 436	218 289	232 247	223 049
Other Debtors					73 033	73 206
Property Plant Equipment					14 767	16 063
Cash Bank In Hand	4 113	599	1 036	1 036	26 173
Net Assets Liabilities Including Pension Asset Liability	15 711	-31 386	-21 011	-21 011	41 676
Tangible Fixed Assets	17 255	16 008	18 657	18 657	14 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 611	-31 486	-21 111	-21 111	41 576
Shareholder Funds	15 711	-31 386		-21 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 257	29 296
Additions Other Than Through Business Combinations Property Plant Equipment						6 335
Average Number Employees During Period					1	1		3	3	3	3	2
Bank Overdrafts					18 980	8 040
Corporation Tax Payable					22 560	13 330
Creditors					72 297	72 628	56 403	42 349	67 302	53 314	23 831	17 336
Finance Lease Liabilities Present Value Total						5 769
Fixed Assets	17 255	16 008		18 657		16 063	13 669	11 988	10 190	10 980	9 819	8 798
Increase From Depreciation Charge For Year Property Plant Equipment						5 039
Net Current Assets Liabilities	-1 544	-47 394	-39 668	-39 668	26 909	57 670	112 633	102 171	170 246	257 309	264 442	245 616
Other Creditors					15 260	15 424
Other Taxation Social Security Payable					15 497	30 065
Property Plant Equipment Gross Cost					39 024	45 359
Total Assets Less Current Liabilities	15 711	-31 386		-21 011		73 733	126 302	114 159	180 436	268 289	274 261	254 414
Capital Employed			-21 011		41 676
Creditors Due Within One Year	58 521	78 114	86 535	86 535	72 297
Number Shares Allotted	100	100		100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 089		15 521	1 032
Tangible Fixed Assets Cost Or Valuation	25 574	29 663		37 992	39 024
Tangible Fixed Assets Depreciation	8 319	13 655		19 335	24 257
Tangible Fixed Assets Depreciation Charged In Period		5 336		5 680	4 922
Tangible Fixed Assets Disposals				7 192

Company staff

Krzysztof P.

Role: Director

Appointed: 13 July 2005

Latest update: 25 April 2024

People with significant control

Krzysztof P.

Notified on 1 July 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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016

K And A Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof P.

Agnieszka P.

People with significant control

Krzysztof P.

Accounts Documents

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