Kens Waterlooville Limited in Waterlooville, PO8 8LH

Description

Data updated on: 01-11-2023

The company is known under the name of Kens Waterlooville Limited. It was started nine years ago and was registered with 09844131 as its registration number. This office of the company is located in Waterlooville. You may find it at 327 Milton Road, Cowplain. This enterprise's classified under the NACE and SIC code 56102 - Unlicensed restaurants and cafes. Kens Waterlooville Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. The business latest confirmation statement was submitted on Thursday 26th October 2023.

The information we have about this company's personnel reveals the existence of two directors: Tahir A. and Mohammed A. who were appointed to their positions on Friday 1st December 2017 and Tuesday 27th October 2015.

Mohammed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	253

Balance Sheet
Current Assets	21 467	20 546	22 131	20 915	17 781	24 940	46 407
Net Assets Liabilities	253	-14 067	-24 442	-47 246	-61 355	-38 108	-22 394
Cash Bank In Hand	10 323
Debtors	4 144
Stocks Inventory	7 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	252
Shareholder Funds	253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-21 050	-33 050	-45 050	-45 150	-69 250	-93 250	-93 350
Average Number Employees During Period			7	7	7	7	7
Creditors	165	1 563	1 523	41 249	50 000	12 811	34 167
Fixed Assets				18 238	81 392	94 262	98 007
Net Current Assets Liabilities	253		20 608	-20 334	-23 497	-26 309	7 116
Total Assets Less Current Liabilities	253	18 983	20 608	-2 096	57 895	67 953	105 123
Creditors Due Within One Year	21 214
Number Shares Allotted	1
Other Creditors Due Within One Year	21 050
Par Value Share	1
Profit Loss For Period	252
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	164

Company staff

Tahir A.

Role: Director

Appointed: 01 December 2017

Latest update: 31 March 2024

Mohammed A.

Role: Director

Appointed: 27 October 2015

Latest update: 31 March 2024

People with significant control

Mohammed A.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 March 2017

Kens Waterlooville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies