K & Z Wallington Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Situated at Kalamu House, London EC1R 5HL K & Z Wallington Limited is classified as a Private Limited Company with 07297455 registration number. The firm was established 14 years ago. The firm now known as K & Z Wallington Limited was known under the name Essien until 2011-02-01 when the name was replaced. This enterprise's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. 2022-03-31 is the last time when the company accounts were reported.

As suggested by the following enterprise's directors directory, since 2010-06-28 there have been four directors to name just a few: Nasir H., Nazmina H. and Shahaz N..

Executives who have control over the firm are as follows: Shahaz N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shakil U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
K & Z Wallington Limited 2011-02-01
Essien Limited 2010-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	155 431	216 276	297 808

Balance Sheet
Cash Bank On Hand			236 943	161 913	195 966	182 615
Current Assets	335 013	407 650	411 459	434 275	387 802	387 745
Debtors	91 005	78 329	167 748	262 374	187 357	197 450
Net Assets Liabilities			297 810	373 296	306 433	302 306
Other Debtors			167 747	261 444	180 272	181 315
Property Plant Equipment			179 788	167 003	148 009	126 771
Total Inventories			6 768	9 988	4 479	7 680
Cash Bank In Hand	238 068	322 051	236 943
Stocks Inventory	5 940	7 270	6 768
Tangible Fixed Assets	258 056	194 010	179 788

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	152 431	213 276	294 808
Shareholder Funds	155 431	216 276	297 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			242 213	271 606	297 296	318 534
Corporation Tax Payable			21 227	23 587	14 707	3 853
Creditors			73 500	224 985	226 948	211 063
Dividends Paid				15 000	15 000	6 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					335 693	308 000
Increase From Depreciation Charge For Year Property Plant Equipment				29 393	25 689	21 238
Net Current Assets Liabilities	102 634	173 194	193 518	209 290	160 854	176 682
Number Shares Issued Fully Paid					3 000
Other Creditors			73 500	224 985	171 057	100 901
Other Taxation Social Security Payable			25 136	27 929	33 108	37 312
Par Value Share		1	1		1
Profit Loss				90 486	-51 863	1 873
Property Plant Equipment Gross Cost			422 001	438 609	445 305
Provisions For Liabilities Balance Sheet Subtotal			1 998	2 997	2 430	1 147
Total Additions Including From Business Combinations Property Plant Equipment				16 608	6 697
Total Assets Less Current Liabilities	360 690	367 204	373 306	376 293	308 863	303 453
Trade Creditors Trade Payables			17 825	7 000	8 076	68 997
Trade Debtors Trade Receivables				930	7 085	16 135
Creditors Due After One Year	202 500	150 000	73 500
Creditors Due Within One Year	232 379	234 456	217 941
Number Shares Allotted		3 000	3 000
Provisions For Liabilities Charges	2 759	928	1 998
Share Capital Allotted Called Up Paid	3 000	3 000	3 000

Company staff

Nasir H.

Role: Director

Appointed: 28 June 2010

Latest update: 1 January 2024

Nazmina H.

Role: Director

Appointed: 28 June 2010

Latest update: 1 January 2024

Shahaz N.

Role: Director

Appointed: 28 June 2010

Latest update: 1 January 2024

Shakil U.

Role: Director

Appointed: 28 June 2010

Latest update: 1 January 2024

People with significant control

Shahaz N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shakil U.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

K & Z Wallington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir H.

Nazmina H.

Shahaz N.

Shakil U.

People with significant control

Shahaz N.

Shakil U.

Accounts Documents

Company filings

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