Kaidex Ltd in Chepstow, NP16 6PE

Description

Data updated on: 01-11-2023

07209359 is the registration number used by Kaidex Ltd. The firm was registered as a Private Limited Company on 31st March 2010. The firm has been operating on the market for fourteen years. The enterprise can be gotten hold of in Percus Barn Devauden in Chepstow. The company's zip code assigned to this location is NP16 6PE. 11 years from now this business changed its business name from You Frame Manufacturing to Kaidex Ltd. The enterprise's classified under the NACE and SIC code 13922 and their NACE code stands for manufacture of canvas goods, sacks, etc.. Its latest financial reports were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2023-04-29.

Taking into consideration the following firm's size, it was necessary to appoint new company leaders: Robert A. and Karl M. who have been participating in joint efforts since 31st March 2010 to exercise independent judgement of this specific company.

Previous company's names
Kaidex Ltd 2013-02-06
You Frame Manufacturing Ltd 2010-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 491	4 491	116 796	134 842	196 814

Balance Sheet
Cash Bank On Hand					24 453	26 487	735	1 151	2 984	19 792
Current Assets	150 856	150 856	171 131	62 837	144 602	71 886	174 902	216 217	316 648	253 559
Debtors			75 821	23 692	119 182	45 399	174 167	215 066	313 664	233 767
Net Assets Liabilities						229 725	114 598	117 421	137 706	150 583
Other Debtors					78 530	7 060
Property Plant Equipment					56 576	51 220	36 921	28 086	35 049	25 520
Total Inventories					967
Cash Bank In Hand	106	106	82 980	34 842	24 453
Net Assets Liabilities Including Pension Asset Liability		4 491	116 796	134 842	196 814
Stocks Inventory			12 330	4 303	967
Tangible Fixed Assets			60 050	70 777	56 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 391	4 391	116 696	134 742	196 714
Shareholder Funds	4 491	4 491	116 796	134 842	196 814

Other Financial Data
Accrued Liabilities Deferred Income					2 006	3 006	3 552	2 900	4 510	4 954
Accumulated Depreciation Impairment Property Plant Equipment					34 025	49 323	63 622	72 457	60 244	69 773
Additions Other Than Through Business Combinations Property Plant Equipment						9 940
Average Number Employees During Period								10	10	12
Corporation Tax Payable					13 668		2 437	1 531		639
Corporation Tax Recoverable						674
Creditors					35 115	45 471	129 975	160 232	245 541	161 346
Fixed Assets			60 050	106 527	92 327	208 310	72 671	63 836	70 799	61 270
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							8 860
Increase From Depreciation Charge For Year Property Plant Equipment						15 298	14 299	8 835	-6 963	9 529
Investments Fixed Assets				35 750	35 750	157 090	35 750	35 750	35 750	35 750
Net Current Assets Liabilities	4 491	4 491	68 746	35 315	109 487	26 415	44 927	55 985	71 107	92 213
Number Shares Issued Fully Paid							100
Other Creditors					282	512	80 404	90 352	154 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 250
Other Disposals Property Plant Equipment									5 250
Other Investments Other Than Loans								35 750	35 750	35 750
Other Taxation Social Security Payable					19 159	41 485	43 384	65 251	86 128	155 753
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					1 667	1 667	1 667	1 667	1 667	1 667
Property Plant Equipment Gross Cost					90 603	100 543	100 543	100 543	95 293
Provisions For Liabilities Balance Sheet Subtotal						5 000	3 000	2 400	4 200	2 900
Total Assets Less Current Liabilities	4 491	4 491	128 796	141 842	201 814	234 725	117 598	119 821	141 906	153 483
Trade Creditors Trade Payables						468	198	198	99
Trade Debtors Trade Receivables					38 986	35 998	172 500	213 399	311 997	232 100
Creditors Due Within One Year	146 365	146 365	102 385	27 522	35 115
Current Asset Investments	150 750	150 750
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			12 000	7 000	5 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			66 750	23 852
Tangible Fixed Assets Cost Or Valuation			66 750	90 602
Tangible Fixed Assets Depreciation			6 700	19 825	34 025
Tangible Fixed Assets Depreciation Charged In Period			6 700	13 125	14 200

Company staff

Robert A.

Role: Director

Appointed: 31 March 2010

Latest update: 7 April 2024

Karl M.

Role: Director

Appointed: 31 March 2010

Latest update: 7 April 2024

Robert A.

Role: Secretary

Appointed: 31 March 2010

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm include: Wcm Europe Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basildon at Fenton Way, Southfields Business Park, SS15 6TD and was registered as a PSC under the reg no 5551941.

Wcm Europe Ltd

Address: Innovation House Fenton Way, Southfields Business Park, Basildon, SS15 6TD, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 5551941

Notified on 15 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karl M.

Notified on 6 April 2016

Ceased on 15 January 2021

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Kaidex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Karl M.

Robert A.

Barbara K.

People with significant control

Wcm Europe Ltd

Karl M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Company Age

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HQ address,
2012

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013