Kewstone England Ltd in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

07133750 is a reg. no. assigned to Kewstone England Ltd. This company was registered as a Private Limited Company on Fri, 22nd Jan 2010. This company has been active on the market for the last 14 years. The firm could be gotten hold of in Ds House 306 High Street in Croydon. The area code assigned to this location is CR0 1NG. Since Tue, 15th Jan 2013 Kewstone England Ltd is no longer under the name Arlequin. This enterprise's declared SIC number is 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest financial reports cover the period up to Friday 31st January 2020 and the most current confirmation statement was released on Saturday 22nd January 2022.

At the moment, this particular limited company is the workplace of just one managing director: Paul H., who was assigned this position in January 2010.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kewstone England Ltd 2013-01-15
Arlequin Limited 2010-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-30 443	-33 499	-27 382	150	154

Balance Sheet
Cash Bank In Hand	100	558	11 592	8 372	27 648	19 642
Cash Bank On Hand							64 821
Current Assets	100	558	21 524	29 100	59 570	69 262	103 502	60 219	43 319	69 241
Debtors			782	13 039	11 231	17 720	10 181
Net Assets Liabilities							2 835	872	-29 879	1 052
Net Assets Liabilities Including Pension Asset Liability	100	-30 443	-33 499	-27 382	150	154
Other Debtors							2 576
Property Plant Equipment						17 670	14 577
Stocks Inventory			9 150	7 689	16 353	30 900
Tangible Fixed Assets		14 731	11 047	21 593	21 574	17 670
Total Inventories							28 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-30 543	-33 599	-27 482	50	54
Shareholder Funds	100	-30 443	-33 499	-27 382	150	154

Other Financial Data
Accrued Liabilities Deferred Income							3 250
Accumulated Depreciation Impairment Property Plant Equipment						19 747	22 985
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts							3 349
Corporation Tax Payable							9 910
Creditors							17 818	15 768	13 569	11 869
Creditors Due After One Year				26 230	19 885	21 168
Creditors Due Within One Year		46 079	66 070	51 845	61 109	65 610
Dividends Paid							30 500
Finance Lease Liabilities Present Value Total							1 682
Fixed Assets		14 731					14 577	12 014	5 824	6 253
Increase From Depreciation Charge For Year Property Plant Equipment							3 238
Net Current Assets Liabilities	100	-45 174	-44 546	-22 745	-1 539	3 652	6 076	4 626	-22 134	6 668
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		347			4 338	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000
Profit Loss							33 181
Property Plant Equipment Gross Cost						37 417	37 562
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 641		13 930	3 846
Tangible Fixed Assets Cost Or Valuation		19 641	19 641	33 571	37 417
Tangible Fixed Assets Depreciation	0	4 910	8 594	11 978	15 843	19 747
Tangible Fixed Assets Depreciation Charged In Period			3 684	3 384	3 865	3 904
Total Additions Including From Business Combinations Property Plant Equipment							145
Total Assets Less Current Liabilities	100	-30 443	-33 499	-1 152	20 035	21 322	20 653	16 640	-16 310	12 921
Trade Creditors Trade Payables							61 652
Trade Debtors Trade Receivables							7 605
Creditors Due Within One Year Total Current Liabilities		46 079
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		347
Tangible Fixed Assets Depreciation Charge For Period		4 910

Company staff

Paul H.

Role: Director

Appointed: 22 January 2010

Latest update: 9 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	4 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Kewstone England Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kewstone England Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016