K & W (UK) Ltd in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

K & W (UK) Ltd with Companies House Reg No. 09319245 has been competing in the field for ten years. This Private Limited Company can be reached at 114-116 Goodmayes Road, , Ilford and their zip code is IG3 9UZ. This business's SIC and NACE codes are 85510 and has the NACE code: Sports and recreation education. K & W (UK) Limited reported its latest accounts for the period up to 2021/11/30. The firm's most recent annual confirmation statement was released on 2022/10/31.

According to the information we have, the following limited company was formed in 2014 and has so far been run by two directors. In addition, the director's duties are regularly backed by a secretary - Karen S., who was chosen by this limited company ten years ago.

Karen S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	150	2 386

Balance Sheet
Cash Bank In Hand	3 024	8 763
Cash Bank On Hand		8 763	6 468	2 190	910	12 267	9 923
Current Assets	3 417	9 264	6 946	3 125	1 295	13 666	11 328
Debtors	243	261	213	375	385	1 399	1 405
Property Plant Equipment			866	945	256
Stocks Inventory	150	240
Total Inventories		240	265	560

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-1 531	2 236
Shareholder Funds	150	2 386

Other Financial Data
Accrued Liabilities		2 452	3 749	3 229	1 199	2 419	2 339
Accumulated Depreciation Impairment Property Plant Equipment			433	1 122	1 811	2 067
Amounts Owed By Associates				200	200	200	200
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable		409	1 379	235	235
Creditors		6 878	5 521	3 698	2 288	21 486	21 607
Creditors Due Within One Year	4 798	6 878
Dividends Paid			4 000	3 000
Fixed Assets				945	306	50	50
Increase From Depreciation Charge For Year Property Plant Equipment			433	689	689	256
Investments Fixed Assets					50	50	50
Investments In Joint Ventures					50	50	50
Net Current Assets Liabilities	-1 381	2 386	1 425	-573	-993	-7 820	-10 279
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50	50	50	50
Par Value Share	1	1	1	1	1	1	1
Prepayments		261	213	175	185	200	206
Profit Loss			3 905	1 081	-1 059	-7 083	-2 459
Property Plant Equipment Gross Cost			1 299	2 067	2 067	2 067
Share Capital Allotted Called Up Paid	50	50
Total Additions Including From Business Combinations Property Plant Equipment			1 299	768
Total Assets Less Current Liabilities	150	2 386	2 291	372	-687	-7 770	-10 229
Bank Borrowings Overdrafts						10 000	9 833
Corporation Tax Recoverable						999	999

Company staff

Karen S.

Role: Secretary

Appointed: 19 November 2014

Latest update: 19 November 2023

Wayne N.

Role: Director

Appointed: 19 November 2014

Latest update: 19 November 2023

Karen S.

Role: Director

Appointed: 19 November 2014

Latest update: 19 November 2023

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

K & W (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Wayne N.

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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