Kens Dc Limited in Wembley,, HA0 2EW

Description

Data updated on: 01-11-2023

Kens Dc Limited with Companies House Reg No. 08552064 has been on the market for eleven years. The Private Limited Company can be found at 2 Copland Close, , Wembley, and company's area code is HA0 2EW. The company's Standard Industrial Classification Code is 96010 - Washing and (dry-)cleaning of textile and fur products. The firm's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-05-31.

There is a single managing director at the current moment overseeing the limited company, namely Hiteshkumar P. who has been performing the director's tasks since 31st May 2013.

Hiteshkumar P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-17 082	-32 821	-59 364

Balance Sheet
Cash Bank On Hand									38 663
Current Assets	46 660	33 263	43 564	49 664	30 222	33 054	54 187	92 606	60 389
Debtors	20 598	21 916	19 969						20 276
Net Assets Liabilities						-151 644	-157 683	-169 448	-204 713	-266 594
Other Debtors									18 750
Property Plant Equipment									28 278
Total Inventories									1 450
Cash Bank In Hand	23 637	9 457	21 520
Intangible Fixed Assets	238 500	212 000	185 500
Stocks Inventory	2 425	1 890	2 075
Tangible Fixed Assets	38 412	35 107	32 628

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 182	-32 921	-59 464
Shareholder Funds	-17 082	-32 821	-59 364

Other Financial Data
Version Production Software							2 022	2 021		2 023
Accrued Liabilities									262
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 475	1 436	300	262
Accumulated Amortisation Impairment Intangible Assets									238 500	265 000
Accumulated Depreciation Impairment Property Plant Equipment									21 974	11 314
Average Number Employees During Period					5	5	4	4	3	3
Creditors			321 056	318 823	309 046	323 206	4 894	30 313	5 249	266 594
Fixed Assets	276 912	247 107	218 128	189 768	167 447	138 508	110 178	82 303	54 778
Increase From Amortisation Charge For Year Intangible Assets										26 500
Increase From Depreciation Charge For Year Property Plant Equipment										850
Intangible Assets									26 500
Intangible Assets Gross Cost									265 000	265 000
Loans From Directors									314 369	266 594
Net Current Assets Liabilities	-293 994	-279 928	-277 492	-269 159	-278 824	-290 152	51 254	63 012	55 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 510
Other Disposals Property Plant Equipment										38 938
Prepayments Accrued Income									1 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 424	1 961	719	1 526
Property Plant Equipment Gross Cost									50 252	11 314
Taxation Social Security Payable									956
Total Assets Less Current Liabilities	-17 082	-32 821	-59 364	-79 391	-111 377	-151 644	161 432	145 315	109 918
Value-added Tax Payable									4 293
Creditors Due Within One Year	340 654	313 191	321 056
Intangible Fixed Assets Additions	265 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 500	53 000	79 500
Intangible Fixed Assets Amortisation Charged In Period	26 500	26 500	26 500
Intangible Fixed Assets Cost Or Valuation	265 000	265 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		306 930	315 279
Par Value Share	1	1	1
Profit Loss For Period			-26 543
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	42 819
Tangible Fixed Assets Cost Or Valuation	42 819	42 819
Tangible Fixed Assets Depreciation	4 407	7 712	10 191
Tangible Fixed Assets Depreciation Charged In Period	4 407	3 305	2 479
Taxation Social Security Due Within One Year		6 261	5 777

Company staff

Hiteshkumar P.

Role: Director

Appointed: 31 May 2013

Latest update: 15 April 2024

People with significant control

Hiteshkumar P.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 February 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Kens Dc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiteshkumar P.

People with significant control

Hiteshkumar P.

Accounts Documents

Company filings

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