K K Supplier Ltd in Slough, SL2 5RN

Description

Data updated on: 01-11-2023

04018208 is the registration number used by K K Supplier Ltd. The firm was registered as a Private Limited Company on 2000-06-20. The firm has been on the British market for the last 24 years. This enterprise may be reached at 37 Dawes Moor Close in Slough. It's area code assigned to this address is SL2 5RN. The firm's SIC code is 46330 and their NACE code stands for Wholesale of dairy products, eggs and edible oils and fats. Wednesday 31st August 2022 is the last time company accounts were filed.

Presently, this specific firm is overseen by a solitary managing director: Chitvinder K., who was appointed on 2002-08-01. The firm had been guided by Kamaljit M. till May 2003. In addition another director, including Chitvinder K. quit twenty three years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Inderdeep M. as a secretary since June 2000.

Chitvinder K. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 504	3 192	3 064	5 367	2 989

Balance Sheet
Cash Bank On Hand					8 313	6 483	7 497	7 434	7 976	9 950	9 212	4 362
Current Assets	4 677	5 302	4 229	8 365	9 311	6 893	7 915	7 884	8 462	10 474	9 722	4 962
Debtors	233	205	173	2 287	616				21	44		75
Net Assets Liabilities					2 989	2 951	5 007	3 060	2 111	3 011	2 603	11 544
Other Debtors									21	44		75
Property Plant Equipment					6 643	5 315	4 252	3 401	2 721	2 177	1 905	13 561
Total Inventories					382	410	418	450	465	480	510	525
Cash Bank In Hand	1 870	2 748	1 546	5 703	8 313
Net Assets Liabilities Including Pension Asset Liability	2 504	3 192	3 064	5 367	2 989
Stocks Inventory	2 574	2 349	2 510	375	382
Tangible Fixed Assets	541	433	346	8 304	6 643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 503	3 191	3 063	5 366	2 988
Shareholder Funds	2 504	3 192	3 064	5 367	2 989

Other Financial Data
Total Fixed Assets Additions				10 380
Total Fixed Assets Cost Or Valuation	8 450	8 450	8 450	10 380	10 380
Total Fixed Assets Depreciation	7 909	8 017	8 104	2 076	3 737
Total Fixed Assets Depreciation Charge In Period		108	87	2 076	1 661
Total Fixed Assets Depreciation Disposals				-8 104
Total Fixed Assets Disposals				-8 450
Accrued Liabilities Not Expressed Within Creditors Subtotal						425	775
Accumulated Depreciation Impairment Property Plant Equipment					3 737	5 065	6 128	6 979	7 659	8 203	8 675	3 012
Additions Other Than Through Business Combinations Property Plant Equipment											200	16 373
Administrative Expenses					18 940	19 057
Average Number Employees During Period					1	1	1	1	2	2	2	2
Comprehensive Income Expense					12 622	11 962
Corporation Tax Payable							2 944	4 191	4 160	4 405	3 701	1 618
Creditors					11 052	6 919	6 385	8 225	9 072	9 640	9 024	6 979
Depreciation Amortisation Impairment Expense						1 328	1 063
Depreciation Expense Property Plant Equipment					1 661	1 328
Depreciation Rate Used For Property Plant Equipment						20		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 639
Disposals Property Plant Equipment												10 380
Dividends Paid					15 000	12 000
Fixed Assets	541	433	346	8 304	6 643	5 315	4 252
Gross Profit Loss					35 292	34 616
Increase From Depreciation Charge For Year Property Plant Equipment						1 328		851	680	544	472	2 976
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					432	519
Interest Payable Similar Charges Finance Costs					562	578
Net Current Assets Liabilities	1 963	2 759	2 718	1 063	-1 741	-451	755	-341	-610	834	698	-2 017
Operating Profit Loss					16 352	15 559
Other Creditors							3 198	3 548	3 898	4 248	4 598	4 898
Other Taxation Social Security Payable							1 018	486	1 014	987	725	463
Profit Loss					12 622	11 962	11 056
Profit Loss On Ordinary Activities Before Tax					15 790	14 981
Property Plant Equipment Gross Cost						10 380		10 380	10 380	10 380	10 580	16 573
Raw Materials Consumables Used						148 708	171 425
Staff Costs Employee Benefits Expense						9 728	10 035
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 168	3 019	2 941
Total Assets Less Current Liabilities	2 504	3 192	3 064	9 367	4 902	4 864	5 007	3 060	2 111	3 011	2 603	11 544
Turnover Revenue					193 779	183 324	204 362
Creditors Due After One Year Total Noncurrent Liabilities			0	4 000	1 913
Creditors Due Within One Year Total Current Liabilities	2 714	2 543	1 511	7 302	11 052
Tangible Fixed Assets Additions				10 380
Tangible Fixed Assets Cost Or Valuation	8 450	8 450	8 450	10 380	10 380
Tangible Fixed Assets Depreciation	7 909	8 017	8 104	2 076	3 737
Tangible Fixed Assets Depreciation Charge For Period		108	87	2 076	1 661
Tangible Fixed Assets Depreciation Disposals				-8 104
Tangible Fixed Assets Disposals				-8 450