Kam Tai Enterprise Uk Ltd in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Kam Tai Enterprise Uk Ltd with Companies House Reg No. 11339073 has been on the market for six years. This particular Private Limited Company is officially located at 87 North Road, , Poole and company's post code is BH14 0LT. This business's principal business activity number is 56103 : Take-away food shops and mobile food stands. 2023-05-31 is the last time when the company accounts were reported.

For six years, this particular firm has only been supervised by one managing director: Kan S. who has been controlling it since 2018-05-01.

Kan S. is the individual who controls 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 669	14 078	19 084	4 916	5 862
Current Assets	7 104	19 513	24 519	10 351	11 297
Debtors	5 435	5 435	5 435	5 435	5 435
Net Assets Liabilities	-37 214	-54 023	-65 315	-86 098	-90 472
Other Debtors	5 435	5 435	5 435	5 435	5 435
Property Plant Equipment	68 586	51 440	38 580	28 936	21 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 700	29 846	42 706	52 350	59 584
Average Number Employees During Period	4	4	3	3	3
Creditors	114 264	12 000	12 000	9 327	6 950
Fixed Assets	69 946	52 800	39 940	30 296	23 062
Increase From Depreciation Charge For Year Property Plant Equipment	12 700	17 146	12 860	9 644	7 234
Intangible Assets	1 360	1 360	1 360	1 360	1 360
Intangible Assets Gross Cost	1 360	1 360	1 360	1 360
Net Current Assets Liabilities	-107 160	-94 823	-93 255	-107 067	-106 584
Other Creditors	114 078	12 000	12 000	9 327	6 950
Property Plant Equipment Gross Cost	81 286	81 286	81 286	81 286
Total Additions Including From Business Combinations Intangible Assets	1 360
Total Additions Including From Business Combinations Property Plant Equipment	81 286
Total Assets Less Current Liabilities	-37 214	-42 023	-53 315	-76 771	-83 522
Trade Creditors Trade Payables	186	242	411	187	474

Company staff

Kan S.

Role: Director

Appointed: 01 May 2018

Latest update: 5 March 2024

People with significant control

Kan S.

Notified on 1 May 2018

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kam Tai Enterprise Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kan S.

People with significant control

Kan S.

Accounts Documents

Company filings

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