Kanlaon Limited in London, W1F 7HS

Description

Data updated on: 01-11-2023

Kanlaon Limited may be reached at 16 Great Marlborough Street, in London. The firm post code is W1F 7HS. Kanlaon has been active on the British market since it was registered in 2011. The firm Companies House Reg No. is 07659894. The enterprise's declared SIC number is 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. Kanlaon Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-06-14.

As stated, this particular limited company was started in June 2011 and has so far been guided by five directors, and out of them four (Eoin O., James E., Elisabetta C. and Edward M.) are still functioning.

The companies that control this firm are as follows: Grand Metropolitan Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Great Marlborough Street, W1F 7HS and was registered as a PSC under the registration number 00291848.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	64 665	112 024	413 917

Balance Sheet
Cash Bank In Hand	100	100	3 909	56 098	284 894
Cash Bank On Hand					284 894	730 287	144 685	789 930	442 380	547 955	316 460	6 798
Current Assets		100	308 520	634 700	1 566 420	2 258 645	4 061 625	6 427 545	7 786 929	9 298 226	13 454 604	15 525 710
Debtors			281 964	534 508	1 161 569	1 187 905	3 118 848	4 161 978	4 292 739	5 839 757	8 368 956	11 000 070
Net Assets Liabilities						970 968	2 457 348	3 831 152	4 653 657	5 725 966	6 478 414	6 024 547
Other Debtors						3 147	867 594	259 036	90 074	194 043	807 572	927 724
Property Plant Equipment						6 910	227 248	312 960		460 015	512 493	612 896
Stocks Inventory			22 647	44 094	119 957
Total Inventories					119 957	340 453	798 092	1 475 637	3 051 810	2 910 514	4 769 188	4 518 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			64 565	111 924	413 817
Shareholder Funds	100	100	64 665	112 024	413 917

Other Financial Data
Other Taxation Advisory Services Fees								24 000	21 500	18 000
Director Remuneration								7 200	7 200	7 200
Accrued Liabilities Deferred Income					407 726	670 258	713 521	700 012	1 174 880	944 931	1 625 092	2 427 407
Accumulated Depreciation Impairment Property Plant Equipment						2 303	28 705	59 016	105 430	174 535	238 652	297 104
Additional Provisions Increase From New Provisions Recognised							36 368	17 123	35 886		8 497	20 124
Amounts Owed By Group Undertakings								568 977	540 941	1 347 319	1 958 767	2 986 564
Average Number Employees During Period						1	1	12	16	20	18	16
Bank Borrowings Overdrafts												981 534
Bank Overdrafts												981 534
Comprehensive Income Expense								1 825 804	1 384 761	1 672 309	1 352 448	-453 867
Corporation Tax Payable					98 154	187 085	390 047	457 541	335 191	895 107	1 007 183	428 770
Corporation Tax Recoverable					35 417							55 225
Creditors					1 152 503	1 294 587	1 795 157	2 861 362	3 557 794	3 955 282	7 403 193	10 008 445
Creditors Due Within One Year			243 855	522 676	1 152 503
Dividends Paid						170 000	252 133	452 000	562 256	600 000	600 000
Fixed Assets							227 248	318 460	513 899	466 410	518 888	619 291
Increase From Depreciation Charge For Year Property Plant Equipment						2 303	26 402	35 637	46 414	46 612	64 117	58 452
Investments Fixed Assets								5 500	5 500	6 395	6 395	6 395
Investments In Group Undertakings								5 500	5 500	6 395	6 395	6 395
Loans From Directors					51 684	1 818	727	7 380
Net Assets Liabilities Subsidiaries								-205 006	210 925	18 111	30 893	42 044
Net Current Assets Liabilities		100	64 665	112 024	413 917	964 058	2 266 468	3 566 183	4 229 135	5 342 944	6 051 411	5 517 265
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						24 511	24 511	24 511	24 511	24 511	24 511	24 511
Number Shares Issued Specific Share Issue						24 511
Other Creditors					103 227				6 858	30 139
Other Taxation Social Security Payable						5 176
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100	100	100
Prepayments Accrued Income								10 310	368 071	421 564	1 367 544	820 586
Profit Loss						726 151	1 738 513	2 001 442	1 384 761	1 672 309	1 352 448	-453 867
Profit Loss Subsidiaries								174 520	-415 933	-19 004	-12 729	-11 151
Property Plant Equipment Gross Cost						9 213	255 953	368 089	523 156	634 550	751 145	910 000
Provisions							36 368	53 491	89 377	83 388	91 885	112 009
Provisions For Liabilities Balance Sheet Subtotal							36 368	53 491	89 377	83 388	91 885	112 009
Raw Materials					119 957	173 137	798 092	1 475 637	3 051 810	2 910 514	4 769 188	4 518 842
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						9 213	246 740	121 349	155 067	48 391	116 595	158 855
Total Assets Less Current Liabilities	100	100	64 665	112 024	413 917	970 968	2 493 716	3 884 643	4 743 034	5 809 354	6 570 299	6 136 556
Trade Creditors Trade Payables					491 712	430 250	690 862	1 696 429	1 918 259	1 712 638	4 563 396	6 170 734
Trade Debtors Trade Receivables					1 126 152	1 184 758	2 251 254	3 323 655	3 293 653	3 876 831	4 235 073	5 319 247
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-5 989
Current Tax For Period								532 336	373 667	565 115
Depreciation Expense Property Plant Equipment								39 714	88 777	77 937
Dividends Paid On Shares								452 000	562 256	600 000
Dividends Paid On Shares Interim								137 000	147 066	147 066
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								24 986
Further Operating Expense Item Component Total Operating Expenses									8 500	12 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss								-38 951	-149 232	7 072
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-80 474
Interest Expense On Bank Loans Similar Borrowings								2 985
Other Deferred Tax Expense Credit								17 123	35 886	-5 989
Pension Other Post-employment Benefit Costs Other Pension Costs								2 031	7 954	17 375
Social Security Costs								40 877	94 363	68 313
Staff Costs Employee Benefits Expense								240 987	435 113	914 675
Tax Tax Credit On Profit Or Loss On Ordinary Activities								539 738	427 592	676 126
Total Current Tax Expense Credit								522 615	391 706	682 115
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-16 095
Turnover Revenue								14 960 399	16 868 172	19 636 904
Wages Salaries								198 079	332 796	828 987

Company staff

Eoin O.

Role: Director

Appointed: 20 April 2023

Latest update: 26 December 2023

James E.

Role: Director

Appointed: 10 March 2023

Latest update: 26 December 2023

Elisabetta C.

Role: Director

Appointed: 10 March 2023

Latest update: 26 December 2023

Edward M.

Role: Director

Appointed: 10 March 2023

Latest update: 26 December 2023

People with significant control

Grand Metropolitan Limited

Address: 16 Great Marlborough Street, London, W1F 7HS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, England

Registration number 00291848

Notified on 10 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 6 April 2016

Ceased on 10 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 July 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kanlaon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eoin O.

James E.

Elisabetta C.

Edward M.

Stephen C.

People with significant control

Grand Metropolitan Limited

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kanlaon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eoin O.

James E.

Elisabetta C.

Edward M.

Stephen C.

People with significant control

Grand Metropolitan Limited

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2013

HQ address,
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