Kes Foods Ltd in Burnley, BB12 0NL

Description

Data updated on: 01-11-2023

This business referred to as Kes Foods was created on 22nd September 2011 as a Private Limited Company. The company's head office may be reached at Burnley on 1 Cairo Street. When you need to reach the firm by mail, its zip code is BB12 0NL. The office reg. no. for Kes Foods Ltd is 07783465. The company's SIC code is 56103 : Take-away food shops and mobile food stands. Kes Foods Limited filed its latest accounts for the period up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Thursday 22nd September 2022.

There is one director this particular moment overseeing the business, specifically Qaiser M. who's been performing the director's responsibilities since 22nd September 2011.

Qaiser M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 136	14 655	16 742	35 829	39 048	41 109

Balance Sheet
Cash Bank On Hand							49 041	56 058
Current Assets	13 086	13 596	15 858	28 953	35 322	40 404	57 996	60 793	43 149	87 327	138 393	146 498
Debtors	412	210	51				2 510	1 105
Net Assets Liabilities						41 109	39 825	48 726	33 294	65 577	105 738	97 096
Property Plant Equipment							26 860	28 919
Total Inventories							8 955	3 630
Cash Bank In Hand	9 024	5 246	7 187	19 643	26 082
Net Assets Liabilities Including Pension Asset Liability	6 136	14 655	16 742	35 829	39 048	41 109
Stocks Inventory	3 650	8 140	8 620	9 310	9 240
Tangible Fixed Assets	20 138	30 435	28 225	39 319	39 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 036	14 555	16 642	35 729	38 948
Shareholder Funds	6 136	14 655	16 742	35 829	39 048	41 109

Other Financial Data
Version Production Software												2 023
Accrued Liabilities							5 110	5 140
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 510	5 110		4 440	3 810	3 211	5 411
Accumulated Depreciation Impairment Property Plant Equipment							35 379	42 521
Average Number Employees During Period								3	3	3	5	5
Creditors						27 869	30 431	40 986	33 377	36 231	42 574	52 854
Dividend Per Share Interim							50
Fixed Assets	20 138	30 435	28 225	39 319	39 308	33 084	26 860	28 919	23 522	17 011	12 590	8 863
Increase From Depreciation Charge For Year Property Plant Equipment								7 142
Net Current Assets Liabilities	-14 002	-15 780	-11 483	-3 490	-260	8 025	30 075	19 807	9 772	52 376	96 359	93 644
Number Shares Issued Fully Paid							100	100
Other Creditors							21 238	22 489
Other Inventories							8 955	3 630
Other Remaining Borrowings							12 000
Par Value Share								1
Prepayments							2 510	1 105
Property Plant Equipment Gross Cost							71 440	71 440
Taxation Social Security Payable							8 575	11 961
Total Assets Less Current Liabilities	6 136	14 655	44 083	35 829	39 048	41 109	56 935	48 726	33 294	69 387	108 949	102 507
Total Borrowings							12 000
Trade Creditors Trade Payables							618	1 717
Director Remuneration							12 000	12 000
Creditors Due Within One Year Total Current Liabilities	27 088
Tangible Fixed Assets Additions	22 375	17 264	923	15 464	6 213
Tangible Fixed Assets Cost Or Valuation	22 375	39 639	40 562	56 026	62 239
Tangible Fixed Assets Depreciation	2 237	9 204	12 337	16 707	22 931
Tangible Fixed Assets Depreciation Charge For Period	2 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 510		3 306	1 280	540
Creditors Due After One Year		29 376	27 341
Creditors Due Within One Year	27 088	29 376	27 341	32 443	35 582	32 379
Tangible Fixed Assets Depreciation Charged In Period		6 967	3 133	4 370	6 224

Company staff

Qaiser M.

Role: Director

Appointed: 22 September 2011

Latest update: 14 April 2024

People with significant control

Qaiser M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Kes Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qaiser M.

People with significant control

Qaiser M.

Accounts Documents

Company filings

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