K F Oriental Limited in Lancaster, LA1 1XD

Description

Data updated on: 01-11-2023

This enterprise called K F Oriental was registered on 2013-01-22 as a Private Limited Company. This business's head office can be found at Lancaster on 21 Common Garden Street. Should you have to contact this firm by post, its area code is LA1 1XD. The office registration number for K F Oriental Limited is 08370383. This business's registered with SIC code 47290 which means Other retail sale of food in specialised stores. K F Oriental Ltd released its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was filed on 2023-01-22.

The directors currently officially appointed by the business include: Leong T. arranged to perform management duties on 2013-01-22, Ah W. arranged to perform management duties on 2013-01-22 and Lei W. arranged to perform management duties in 2013 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-21	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		20 988	21 021	111 389

Balance Sheet
Current Assets		116 818	112 672	141 927	185 528	212 698	328 569	435 086	216 007	245 201	400 092
Net Assets Liabilities					124 641	143 336	212 283	373 352	484 214	592 032	650 467
Cash Bank In Hand		69 573	25 441	43 508
Cash Bank On Hand				43 508	45 017
Debtors		9 100	1 179
Property Plant Equipment				19 254	22 020
Stocks Inventory		38 145	86 052	98 419
Tangible Fixed Assets	14 820	13 338	15 620	19 254
Total Inventories				98 419	140 511

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		20 888	20 921	111 289
Shareholder Funds		20 988	21 021	111 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 850	-14 370	-14 250	-49 488	-636	-602	-692
Average Number Employees During Period					9		7	6	6	7	6
Creditors				49 792	82 907	73 050	123 101	176 088	46 068	68 192	154 216
Fixed Assets					22 021	18 056	21 066	163 843	410 703	415 625	405 283
Net Current Assets Liabilities		7 650	5 401	92 135	102 621	139 650	205 467	258 997	120 216	177 009	245 876
Total Assets Less Current Liabilities		20 988	21 021	111 389	124 641	157 706	226 533	422 840	530 918	592 634	651 159
Accumulated Depreciation Impairment Property Plant Equipment				5 023	7 470
Administrative Expenses		163 417	172 404	189 850	165 050
Cost Sales		464 347	560 056	593 534	669 883
Creditors Due Within One Year		109 168	107 271	49 792
Depreciation Expense Property Plant Equipment				2 140	2 447
Depreciation Tangible Fixed Assets Expense		1 482	1 401	2 140
Gain Loss From Disposal Fixed Assets				99 452
Gross Profit Loss		242 296	231 702	255 566	249 189
Increase From Depreciation Charge For Year Property Plant Equipment					2 447
Number Shares Allotted		100	100	100
Operating Profit Loss		78 879	59 298	165 168	99 739
Other Creditors				14 712	33 061
Other Creditors Due Within One Year		64 877	65 992	14 712
Other Interest Receivable Similar Income		9	35
Other Interest Receivable Similar Income Finance Income					13
Other Operating Income				99 452
Other Operating Income Format1				99 452	15 600
Other Taxation Social Security Payable				2 671	2 727
Par Value Share		1	1	1
Profit Loss				155 168	67 252
Profit Loss For Period		74 888	46 833	155 168
Profit Loss On Ordinary Activities Before Tax		78 888	59 333	165 168	99 752
Property Plant Equipment Gross Cost				24 277	29 490
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			3 683	5 774
Tangible Fixed Assets Cost Or Valuation	14 820	14 820	18 503	24 277
Tangible Fixed Assets Depreciation		1 482	2 883	5 023
Tangible Fixed Assets Depreciation Charged In Period		1 482	1 401	2 140
Taxation Social Security Due Within One Year		4 270	11 211	2 671
Tax On Profit Or Loss On Ordinary Activities		4 000	12 500	10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 000	32 500
Total Additions Including From Business Combinations Property Plant Equipment					5 213
Total Dividend Payment		54 000	46 800	64 800
Trade Creditors Trade Payables				32 409	47 119
Trade Creditors Within One Year		40 021	30 068	32 409
Turnover Gross Operating Revenue		706 643	791 758	849 100
Turnover Revenue				849 100	919 072
U K Current Corporation Tax		4 000	12 500	10 000
Director Remuneration Benefits Excluding Payments To Third Parties		16 516	22 564	31 500

Company staff

Leong T.

Role: Director

Appointed: 22 January 2013

Latest update: 14 February 2024

Ah W.

Role: Director

Appointed: 22 January 2013

Latest update: 14 February 2024

Lei W.

Role: Director

Appointed: 22 January 2013

Latest update: 14 February 2024

People with significant control

Executives who control this firm include: Leong T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lei W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leong T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lei W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ah W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	22 January 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

K F Oriental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leong T.

Ah W.

Lei W.

Elizabeth D.

People with significant control

Leong T.

Lei W.

Ah W.

Accounts Documents

Company filings

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