Kew-moss Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

Kew-moss started its operations in the year 2011 as a Private Limited Company registered with number: 07491768. This firm has been prospering for thirteen years and it's currently active. This firm's registered office is based in Blaby at Suite 2 Rosehill. You could also locate the firm by its postal code : LE8 4DY. The enterprise's classified under the NACE and SIC code 43330: Floor and wall covering. 2023-01-31 is the last time the company accounts were reported.

Regarding the firm, the full extent of director's assignments have so far been carried out by Wayne K. who was designated to this position in 2011 in January.

Wayne K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 055	6 083	1 360	1 702	5 331

Balance Sheet
Current Assets	5 495	7 209	9 435	4 620	2 283	3 829	2 687	3 650	7 048	5 992
Net Assets Liabilities					5 331	1 374	3 407	1 051	5 709	3 330
Cash Bank In Hand	601	4 665	5 436	1 236	1 141
Debtors	4 894	2 544	3 999	3 384	1 142
Net Assets Liabilities Including Pension Asset Liability	4 055	6 083	1 360	1 702	5 331
Tangible Fixed Assets	2 945	2 130	1 315	13 100	11 650

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 055	5 083	360	702	4 331
Shareholder Funds	4 055	6 083	1 360	1 702	5 331

Other Financial Data
Average Number Employees During Period						2	1	1	1	1
Creditors					8 602	11 390	12 179	6 049	2 439	3 762
Fixed Assets	2 945	2 130	1 315	13 100	11 650	8 935	6 085	3 450	1 100	1 100
Net Current Assets Liabilities	5 495	3 953	45	-11 398	-6 319	7 561	9 492	2 399	4 609	2 230
Total Assets Less Current Liabilities	8 440	6 083	1 360	1 702	5 331	1 374	3 407	1 051	5 709	3 330
Creditors Due After One Year	4 385	3 256
Creditors Due Within One Year		3 256	9 390	16 018	8 602
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				13 000
Tangible Fixed Assets Cost Or Valuation	4 725	4 725	4 725	14 125	14 125
Tangible Fixed Assets Depreciation	1 780	2 595	3 410	1 025	2 475
Tangible Fixed Assets Depreciation Charged In Period		815	815	1 215	1 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 600
Tangible Fixed Assets Disposals				3 600

Company staff

Wayne K.

Role: Director

Appointed: 13 January 2011

Latest update: 8 April 2024

People with significant control

Wayne K.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 April 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kew-moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne K.

People with significant control

Wayne K.

Accounts Documents

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