Kao K Limited in Essex, CM17 0ET

Description

Data updated on: 01-07-2019

This company was based in Essex registered with number: 03645864. The firm was started in 1998. The main office of the firm was located at 10-12 Mulberry Green Old Harlow. The zip code is CM17 0ET. This company was officially closed in 2019, meaning it had been in business for twenty one years.

Chi W. was this particular firm's managing director, selected to lead the company on 2012-06-26.

Chi W. 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	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	9 999	22 839

Balance Sheet
Cash Bank In Hand	2	2	41 174	49 582
Cash Bank On Hand				49 582	55 007	57 572	16 505
Current Assets		2	43 176	51 582	57 007	59 572	19 615
Debtors		2	2				1 110
Net Assets Liabilities				22 839	23 201	21 600	809
Net Assets Liabilities Including Pension Asset Liability	2	2	9 999	22 839
Other Debtors							1 110
Property Plant Equipment				1 691	1 437	1 689
Stocks Inventory			2 000	2 000
Tangible Fixed Assets			1 493	1 691
Total Inventories				2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve			9 997	22 837
Shareholder Funds	2	2	9 999	22 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				562	816	934
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-51		-338
Average Number Employees During Period					4	6	6
Creditors				30 096	34 956	39 323	18 806
Creditors Due Within One Year			34 371	30 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment						179	1 209
Disposals Property Plant Equipment						465	2 623
Dividends Paid					22 000
Increase From Depreciation Charge For Year Property Plant Equipment					254	297	275
Net Current Assets Liabilities		2	8 805	21 486	22 051	20 249	809
Number Shares Allotted			2	2
Number Shares Issued But Not Fully Paid					2		2
Other Creditors				15 281	17 620	21 871	14 559
Other Taxation Social Security Payable				14 815	17 336	17 452	4 247
Par Value Share			1	1	1		1
Profit Loss					22 362
Property Plant Equipment Gross Cost				2 253	2 253	2 623
Provisions				338	287	338
Provisions For Liabilities Balance Sheet Subtotal				338	287	338
Provisions For Liabilities Charges			299	338
Tangible Fixed Assets Additions			1 757	496
Tangible Fixed Assets Cost Or Valuation			1 757	2 253
Tangible Fixed Assets Depreciation			264	562
Tangible Fixed Assets Depreciation Charged In Period			264	298
Total Additions Including From Business Combinations Property Plant Equipment						835
Total Assets Less Current Liabilities		2	10 298	23 177	23 488	21 938	809
Value Shares Allotted		2	2	2

Company staff

Chi W.

Role: Director

Appointed: 26 June 2012

Latest update: 15 April 2024

Wing K.

Role: Secretary

Appointed: 07 October 1998

Latest update: 15 April 2024

Wing K.

Role: Director

Appointed: 18 December 2009

Resigned: 26 June 2012

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 1998

Resigned: 07 October 1998

Address: London, NW8 8EP

Latest update: 15 April 2024

Chiu T.

Role: Director

Appointed: 07 October 1998

Resigned: 09 January 2009

Latest update: 15 April 2024

People with significant control

Chi W.

Notified on 6 April 2016

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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	21 October 2019
Confirmation statement last made up date	07 October 2018

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 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 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 January 2018

Kao K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chi W.

Wing K.

Wing K.

Swift Incorporations Limited

Chiu T.

People with significant control

Chi W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies