Kad & J Limited in London, W1F 0TD

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 07960399. The firm was started in 2012. The main office of this firm is situated at 72 Wardour Street Soho. The postal code for this location is W1F 0TD. This company's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. Kad & J Ltd reported its account information for the period that ended on 2022-05-31. The latest confirmation statement was submitted on 2023-02-22.

The directors currently listed by this firm are: Mee Y. appointed in 2019 and Kadrin U. appointed in 2012 in February.

Kadrin U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	1	-6 065	1 893	862	2 396

Balance Sheet
Cash Bank In Hand	1	1 840	8 044	6 540	8 830
Current Assets	1	16 772	21 511	18 598	20 903
Debtors		7 756	7 756	7 680	7 731
Intangible Fixed Assets		500	500	500	300
Net Assets Liabilities Including Pension Asset Liability	1	-6 065	1 893	862	2 396
Stocks Inventory		7 176	5 711	4 378	4 342
Tangible Fixed Assets		29 057	24 933	18 465	13 379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-6 066	1 892	861	2 395
Shareholder Funds	1	-6 065	1 893	862	2 396

Other Financial Data
Creditors Due Within One Year		52 394	45 051	36 701	32 186
Fixed Assets		29 557	25 433	18 965	13 679
Intangible Fixed Assets Additions		500
Intangible Fixed Assets Aggregate Amortisation Impairment					200
Intangible Fixed Assets Amortisation Charged In Period					200
Intangible Fixed Assets Cost Or Valuation		500	500	500	500
Net Current Assets Liabilities	1	-35 622	-23 540	-18 103	-11 283
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		38 431	4 187
Tangible Fixed Assets Cost Or Valuation		38 431	42 618	42 618	42 618
Tangible Fixed Assets Depreciation		9 374	17 685	24 153	29 239
Tangible Fixed Assets Depreciation Charged In Period		9 374	8 311	6 468	5 086
Total Assets Less Current Liabilities	1	-6 065	1 893	862	2 396

Company staff

Mee Y.

Role: Director

Appointed: 11 March 2019

Latest update: 13 February 2024

Kadrin U.

Role: Director

Appointed: 22 February 2012

Latest update: 13 February 2024

People with significant control

Kadrin U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 December 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Kad & J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mee Y.

Kadrin U.

People with significant control

Kadrin U.

Accounts Documents

Company filings

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