Ka Leisure Furnishings Ltd in Willenhall, WV13 2LG

Description

Data updated on: 01-11-2023

Started with Reg No. 11940078 five years ago, Ka Leisure Furnishings Ltd is a Private Limited Company. Its active registration address is 55 Ampleforth Drive, Willenhall. This business's SIC code is 13921, that means Manufacture of soft furnishings. Ka Leisure Furnishings Limited reported its account information for the financial period up to Sat, 30th Apr 2022. Its latest confirmation statement was submitted on Mon, 10th Apr 2023.

Until now, the limited company has only been supervised by an individual director: Sylvia D. who has been presiding over it for five years.

Sylvia D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	38 646	49 387
Current Assets	38 646	116 526	67 596	31 039
Debtors		67 139
Net Assets Liabilities	31 683	16 386	14 367	19 624
Property Plant Equipment	381	8 765

Other Financial Data
Version Production Software		2 021
Accumulated Depreciation Impairment Property Plant Equipment	69	1 808
Additions Other Than Through Business Combinations Property Plant Equipment	450	10 123
Bank Borrowings Overdrafts	-5 000
Creditors	7 344	108 905	128 047	101 963
Increase From Depreciation Charge For Year Property Plant Equipment	69	1 739
Loans From Directors	-7 711
Net Current Assets Liabilities	31 302	7 621	60 451	70 124
Other Creditors	-63
Property Plant Equipment Gross Cost	450	10 573
Taxation Social Security Payable	7 476
Trade Creditors Trade Payables	434
Value-added Tax Payable	12 208
Average Number Employees During Period		1	1	1
Fixed Assets		8 765	65 454	66 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				800
Total Assets Less Current Liabilities		16 386	5 003	4 072

Company staff

Sylvia D.

Role: Director

Appointed: 11 April 2019

Latest update: 23 March 2024

People with significant control

Sylvia D.

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ka Leisure Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia D.

People with significant control

Sylvia D.

Accounts Documents

Company filings

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