Kaiwen Venture Limited in St Albans, AL1 5JN

Description

Data updated on: 18-05-2023

This particular firm was registered in St Albans under the following Company Registration No.: 07844163. The firm was registered in 2011. The headquarters of this firm was situated at Sterling Ford Centurion Court 83 Camp Road. The zip code is AL1 5JN. This firm was officially closed on 29th March 2023, which means it had been active for twelve years.

Kevin C. was the following enterprise's director, selected to lead the company thirteen years ago.

Kevin C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 090	17 814	46 147	47 240	51 389

Balance Sheet
Cash Bank In Hand	41 748	38 127	52 737	51 681	56 763
Cash Bank On Hand					56 763	76 741	108 076	137 276	188 978
Current Assets		38 127	63 321	63 021	67 023	88 741	119 476	147 276	196 778
Debtors			10 584	11 340	10 260	12 000	11 400	10 000	7 800
Other Debtors								10 000
Property Plant Equipment						645	484	363	576
Tangible Fixed Assets	978	888	199

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	9 089	17 813	46 146	47 140	51 289
Shareholder Funds	9 090	17 814	46 147	47 240	51 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 066	2 281	2 442	2 563	2 804
Average Number Employees During Period						2	1	1	1
Creditors					15 634	22 738	27 155	24 973	51 576
Creditors Due Within One Year	33 636	21 201	17 373	15 781	15 634
Increase From Depreciation Charge For Year Property Plant Equipment						215	161	121	241
Net Current Assets Liabilities	8 112	16 926	45 948	47 240	51 389	66 003	92 321	122 303	145 202
Number Shares Allotted	1	1	1	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 063	2 319	2 592	1 800	11 080
Other Taxation Social Security Payable					14 571	20 419	24 563	23 173	40 496
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 066	2 926	2 926	2 926	3 380
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions	1 467	599
Tangible Fixed Assets Cost Or Valuation	1 467	2 066	2 066	2 066
Tangible Fixed Assets Depreciation	489	1 178	1 867	2 066
Tangible Fixed Assets Depreciation Charged In Period	489	689	689	199
Total Additions Including From Business Combinations Property Plant Equipment						860			454
Total Assets Less Current Liabilities	9 090	17 814	46 147	47 240	51 389	66 648	92 805	122 666	145 778
Trade Debtors Trade Receivables					10 260	12 000	11 400		7 800

Company staff

Kevin C.

Role: Director

Appointed: 11 November 2011

Latest update: 1 November 2023

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 February 2013
Annual Accounts 16 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 February 2014

Kaiwen Venture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014

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