Kgdk Restaurants Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

The Kgdk Restaurants Limited company has been operating in this business field for thirteen years, as it's been founded in 2011. Registered with number 07579089, Kgdk Restaurants is a Private Limited Company with office in 1st Floor, 3 Shirwell Crescent, Milton Keynes MK4 1GA. The company changed its business name two times. Until 2020 it has delivered the services it's been known for under the name of Gdk Restaurants but now it is registered under the business name Kgdk Restaurants Limited. The company's registered with SIC code 56103 which stands for Take-away food shops and mobile food stands. The firm's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-02-11.

At the moment, we can name a solitary managing director in the company: Kashif J. (since 2011-03-25). Since 2011-03-25 Barbara K., had performed assigned duties for this specific company until the resignation in 2011.

Previous company's names
Kgdk Restaurants Limited 2020-09-30
Gdk Restaurants Ltd 2019-12-27
K & S Restaurants Limited 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-129 945	-298 690	-274 627	-272 256	-292 378

Balance Sheet
Cash Bank In Hand	2 802	888	12	13 697	8 571
Cash Bank On Hand						29 293	106 282	36 644
Current Assets	13 839	888	12	46 602	44 194	103 407	482 305	440 098
Debtors	6 037			30 404	33 010	68 422	314 959	317 786
Net Assets Liabilities						53 736	-100 662	-1 574 051
Net Assets Liabilities Including Pension Asset Liability	-129 945	-298 690	-274 627	-272 256
Other Debtors						40 500	70 274	40 500
Property Plant Equipment						11 909	1 458 051	3 623 143
Stocks Inventory	5 000			2 501	2 613
Tangible Fixed Assets	234 623	207 036		133 996	128 770
Total Inventories						5 692	61 064	85 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-130 045	-298 790	-274 727	-272 356	-292 478
Shareholder Funds	-129 945	-298 690	-274 627	-272 256	-292 378

Other Financial Data
Accrued Liabilities Deferred Income							34 109	64 000
Accumulated Amortisation Impairment Intangible Assets								1 834
Accumulated Depreciation Impairment Property Plant Equipment							79 141	853 771
Amounts Owed To Group Undertakings						255 713	34 621
Average Number Employees During Period						6	66	223
Bank Borrowings Overdrafts							1 980 823	3 825 000
Creditors					465 342	728 970	1 980 823	3 825 000
Creditors Due After One Year		500 000	273 839
Creditors Due Within One Year	378 407	6 614	800	452 854	465 342
Finance Lease Liabilities Present Value Total								392 200
Fixed Assets					128 770	679 299	2 249 952	3 893 214
Increase From Amortisation Charge For Year Intangible Assets								1 834
Increase From Depreciation Charge For Year Property Plant Equipment							79 141	628 749
Intangible Assets								18 166
Intangible Assets Gross Cost								20 000
Investments Fixed Assets						667 390	791 901	251 905
Net Current Assets Liabilities	-364 568	-5 726	-788	-406 252	-421 148	-625 563	-141 080	-1 231 896
Number Shares Allotted	100	100	100	100	100
Other Creditors						1 021	7 498	8 088
Other Taxation Social Security Payable						6 862	20 698	155 140
Par Value Share	100	100	100	100	100
Prepayments Accrued Income						4 273	79 366	137 352
Property Plant Equipment Gross Cost						11 909	1 537 192	4 476 914
Provisions For Liabilities Balance Sheet Subtotal							228 711	410 369
Recoverable Value-added Tax						2 725	123 803
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	258 414			163 068	10 837
Tangible Fixed Assets Cost Or Valuation	258 414	258 414		163 068	173 905
Tangible Fixed Assets Depreciation	23 791	51 378		29 072	45 135
Tangible Fixed Assets Depreciation Charged In Period	23 791	27 587		29 072	16 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 378
Tangible Fixed Assets Disposals			258 414
Total Additions Including From Business Combinations Intangible Assets								20 000
Total Additions Including From Business Combinations Property Plant Equipment							1 525 283	2 399 926
Total Assets Less Current Liabilities	-129 945	201 310	-788	-272 256	-292 378	53 736	2 108 872	2 661 318
Trade Creditors Trade Payables						22 652	305 290	611 121
Trade Debtors Trade Receivables						20 808	41 516	139 934

Company staff

Kashif J.

Role: Director

Appointed: 25 March 2011

Latest update: 28 January 2024

People with significant control

Kashif J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kashif J.

Notified on 7 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kashgroup Trading Limited

Address: 897 Silbury Boulevard, Milton Keynes, MK9 3XJ, England

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 1 January 2021

Ceased on 7 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kashif J.

Notified on 31 December 2016

Ceased on 1 January 2021

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26th March 2014
Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd March 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Kgdk Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif J.

Barbara K.

People with significant control

Kashif J.

Kashgroup Trading Limited

Kashif J.

Accounts Documents

Company filings

Filing category

Additional Information

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