Kadwa Enterprises Limited, E6 1DA

Description

Data updated on: 01-11-2023

Kadwa Enterprises came into being in 2004 as a company enlisted under no 05253849, located at E6 1DA East Ham at 228 Plashet Grove. This company has been in business for 20 years and its last known status is active. This enterprise's declared SIC number is 68100: Buying and selling of own real estate. The latest filed accounts documents cover the period up to 2022/10/31 and the latest confirmation statement was submitted on 2023/04/18.

Our data that details the following firm's management shows us that there are two directors: Mohamed U. and Rayhana U. who joined the company's Management Board on 2014-11-26 and 2004-10-15. Moreover, the managing director's assignments are often backed by a secretary - Rayhana U., who was chosen by this specific firm in October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	257 099	258 035	258 404	272 808	276 272	292 557	613 147

Balance Sheet
Cash Bank On Hand												5 102	4 649
Current Assets	3 405	2 590	12 452	9 842	6 174	7 152	2 545	2 987	500	29 735	1 362	5 102	4 649
Net Assets Liabilities							613 147	624 404	631 596	627 994	605 746	603 120	624 548
Property Plant Equipment												1 150 000	1 150 000
Cash Bank In Hand	3 405	2 590	12 452	9 842	6 174
Net Assets Liabilities Including Pension Asset Liability	257 099	258 035	258 404	272 808	276 272	292 557	613 147
Tangible Fixed Assets	750 000	750 000	750 000	750 000	750 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 505	5 441	5 810	20 214	23 678
Shareholder Funds	257 099	258 035	258 404	272 808	276 272	292 557	613 147

Other Financial Data
Administrative Expenses												83 653	71 034
Average Number Employees During Period									2	2	3	3	3
Bank Borrowings Overdrafts												406 690	398 625
Creditors							169 398	158 583	148 904	131 741	128 278	145 292	131 476
Fixed Assets	750 000	750 000	750 000	750 000	750 000	750 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Gross Profit Loss												84 767	98 786
Interest Payable Similar Charges Finance Costs												3 740	6 324
Net Current Assets Liabilities	-122 901	-121 965	121 596	107 192	-103 728	-87 443	-166 853	155 596	148 404	102 006	126 916	140 190	-126 827
Operating Profit Loss												1 114	27 752
Other Creditors												145 292	130 888
Profit Loss On Ordinary Activities After Tax												-2 626	21 428
Profit Loss On Ordinary Activities Before Tax												-2 626	21 428
Property Plant Equipment Gross Cost												1 150 000	1 150 000
Taxation Social Security Payable													588
Total Assets Less Current Liabilities	627 099	628 035	635 604	642 808	646 272	662 557	983 147	994 404	1 001 596	1 047 994	1 023 084	1 009 810	1 023 173
Turnover Revenue												84 767	98 786
Entity Trading			1	1	1
Creditors Due After One Year	370 000	370 000	370 000	370 000	370 000	370 000	370 000
Creditors Due Within One Year	126 306	124 555	134 048	117 034	109 902	94 595	169 398
Revaluation Reserve	252 494	252 494	252 494	252 494	252 494
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000	750 000