Kd Trading (UK) Limited in Leicester, LE2 4DS

Description

Data updated on: 01-11-2023

Kd Trading (UK) Limited is officially located at Leicester at 9 Stoughton Road. You can find the company by referencing its zip code - LE2 4DS. The company has been in business on the British market for 10 years. The firm is registered under the number 09091967 and company's current status is active. This enterprise's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. The company's most recent accounts cover the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Tue, 22nd Aug 2023.

As stated, this specific firm was established in 2014 and has so far been overseen by three directors, and out of them two (Savan D. and Keval D.) are still functioning.

Executives with significant control over the firm are: Keval D. owns 1/2 or less of company shares. Savan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			285 003	335 776	289 391	76 891	190 419	236 149	275 959	310 762
Current Assets	125 224	125 224	359 589	529 128	606 368	290 380	362 501	495 700	431 736	562 724
Debtors			9 460	117 452	142 427	38 939	19 532	51 001	53 227	84 862
Net Assets Liabilities			250 347	465 351	585 594	365 238	324 541	409 787	399 021	495 563
Other Debtors				75 362	80 049	22 642	6 724	15 330	35 276	53 340
Property Plant Equipment			16 515	26 270	38 778	29 083	17 127	5 101	6 966	6 240
Total Inventories			65 126	75 900	174 550	174 550	152 550	208 550	102 550	167 100
Cash Bank In Hand	100 098	100 098	285 003
Intangible Fixed Assets	19 584	19 584	18 768
Net Assets Liabilities Including Pension Asset Liability	40 866	40 866	250 347
Stocks Inventory	25 126	25 126	65 126
Tangible Fixed Assets	4 039	4 039	16 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 766	40 766	250 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 632	2 652	2 843	6 711	10 579	14 467	18 355	22 243
Accumulated Depreciation Impairment Property Plant Equipment			5 392	13 307	23 002	32 697	45 153	57 716	59 458	61 018
Additions Other Than Through Business Combinations Property Plant Equipment				17 670	22 203		500	537	3 607	834
Average Number Employees During Period						10	9	9	7	6
Bank Borrowings								50 000	44 372	39 836
Corporation Tax Payable			70 487	76 902	57 604		47 053	49 931	12 508	38 286
Creditors			144 525	107 795	85 135	20 336	117 031	98 050	47 939	81 287
Finance Lease Liabilities Present Value Total			31 553	6 049	16 090	7 615	23 201	14 141	13 396	19 546
Fixed Assets	23 623	23 623	35 283	44 018	64 361	95 194	79 071	62 137	59 596	53 962
Increase From Amortisation Charge For Year Intangible Assets				1 020	2 843	3 868	3 868	3 888	3 888	3 888
Increase From Depreciation Charge For Year Property Plant Equipment				7 915	9 695	9 695	12 456	12 563	1 742	1 560
Intangible Assets			18 768	17 748	25 583	66 111	61 944	57 036	52 630	47 722
Intangible Assets Gross Cost			20 400	20 400	11 698	38 684	38 884	38 884	38 884	38 884
Net Current Assets Liabilities	17 243	17 243	215 064	421 333	521 233	270 044	245 470	397 650	383 797	481 437
Other Creditors			10 012	12 045				1 704		6 636
Other Taxation Social Security Payable			52	408	1 481	408	721	619		1 389
Property Plant Equipment Gross Cost			21 907	39 577	61 780	61 780	62 280	62 817	66 424	67 258
Total Additions Including From Business Combinations Intangible Assets					28 426	26 986	200
Total Assets Less Current Liabilities							324 541	459 787	443 393	535 399
Trade Creditors Trade Payables			32 421	12 391	9 960	12 313	46 056	31 655	22 035	15 430
Trade Debtors Trade Receivables			9 460	42 090	62 378	16 297	12 808	35 671	17 951	31 522
Capital Employed	40 866	40 866	250 347
Creditors Due Within One Year	107 981	107 981	144 525
Intangible Fixed Assets Additions		20 400
Intangible Fixed Assets Aggregate Amortisation Impairment		816	1 632
Intangible Fixed Assets Amortisation Charged In Period		816	816
Intangible Fixed Assets Cost Or Valuation		20 400	20 400
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 049	16 927
Tangible Fixed Assets Cost Or Valuation		5 049	21 907
Tangible Fixed Assets Depreciation		1 010	5 392
Tangible Fixed Assets Depreciation Charged In Period		1 010	4 382
Tangible Fixed Assets Disposals			69
Value Shares Allotted Increase Decrease During Period		100

Company staff

Savan D.

Role: Director

Appointed: 01 November 2014

Latest update: 15 April 2024

Keval D.

Role: Director

Appointed: 18 June 2014

Latest update: 15 April 2024

People with significant control

Keval D.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Savan D.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Kunal D.

Notified on 11 May 2017

Ceased on 17 August 2020

Nature of control:

1/2 or less of shares

Kunal D.

Notified on 6 July 2017

Ceased on 24 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-06-18
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Kd Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savan D.

Keval D.

Kunal D.

People with significant control

Keval D.

Savan D.

Kunal D.

Kunal D.

Accounts Documents

Company filings

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