Kht (UK) Limited in Sutton, SM3 9QR

Description

Data updated on: 01-11-2023

Kht (UK) Limited with the registration number 06810503 has been a part of the business world for fifteen years. This particular Private Limited Company can be contacted at Unit 9, Four Seasons Crescent in Sutton and its post code is SM3 9QR. This business's classified under the NACE and SIC code 46320 and has the NACE code: Wholesale of meat and meat products. 2022-02-28 is the last time the accounts were filed.

In order to meet the requirements of its customers, this specific firm is being overseen by a group of three directors who are Sol H., Hee C. and Joung C.. Their support has been of prime importance to this firm since 2022-06-15.

Executives who have control over the firm are as follows: Hee C. owns 1/2 or less of company shares. Joung C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 679		23 790	27 821	33 265	40 124

Balance Sheet
Cash Bank On Hand						7 637					12 493	38 703	875
Current Assets	64 372	56 379	56 379	59 191	46 664	62 858	63 850	62 816	79 715	142 056	211 850	226 908	145 928
Debtors	50 663	43 497	43 497	44 642	36 168	43 721	56 250	49 816	60 806	85 256	87 357	104 772	115 573
Net Assets Liabilities						40 124	46 499	39 224	53 223	60 967	64 149	63 962	69 025
Other Debtors						2 607	635	1 538	294
Property Plant Equipment						11 607	12 351	25 189	45 563	51 848	49 090	39 272	52 214
Total Inventories						11 500	7 600	13 000	18 909	56 800	112 000	83 433	29 480
Cash Bank In Hand	459	607	607	824	3 804	7 637
Net Assets Liabilities Including Pension Asset Liability	9 679	23 790	23 790	27 821	33 265	40 124
Stocks Inventory	13 250	12 275	12 275	13 725	6 692	11 500
Tangible Fixed Assets	13 767	23 420	23 420	21 141	14 509	11 607

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 679	22 790	22 790	26 821	32 265	39 124
Shareholder Funds	9 679		23 790	27 821	33 265	40 124

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									3 145	42 319	36 113	36 113	10 393
Accumulated Depreciation Impairment Property Plant Equipment						30 355	33 443	39 740	51 130	64 092	76 364	86 182	99 235
Additions Other Than Through Business Combinations Property Plant Equipment							3 832		31 764	19 247	9 514		25 995
Average Number Employees During Period						2	5	5	5	5	5	7	7
Bank Borrowings											50 000	42 543	27 765
Bank Borrowings Overdrafts							10 450	18 705	19 931	27 711	50 000
Creditors						34 341	29 702	48 781	72 055	132 937	41 565	72 173	90 959
Finished Goods Goods For Resale						11 500	7 600	13 000	18 909
Increase From Depreciation Charge For Year Property Plant Equipment							3 088		11 390	12 962	12 272	9 818	13 053
Net Current Assets Liabilities	10 734	9 890	9 890	12 792	18 756	28 517	34 148	14 035	8 596	9 119	170 285	154 735	54 969
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000		1 000	1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors									19 039		4 016	35 595
Par Value Share			1	1		1	1		1	1	1	1	1
Prepayments Accrued Income								7 164	10 164	13 503	8 440
Property Plant Equipment Gross Cost						41 962	45 794	64 929	96 693	115 940	125 454	125 454	151 449
Raw Materials Consumables									18 909	56 800
Recoverable Value-added Tax												3 229	4 190
Taxation Social Security Payable						2 674	1 810	1 312	1 409		1 436	465	1 680
Total Assets Less Current Liabilities	24 501	33 310	33 310	33 933	33 265			39 224	54 159	60 967	219 375	194 007	107 183
Trade Creditors Trade Payables						31 667	17 442	28 764	27 595	62 907	62 907	71 708	89 279
Trade Debtors Trade Receivables						41 114	55 615	41 114	50 348	71 753	71 753	101 543	111 383
Capital Employed		23 790		27 821
Creditors Due After One Year	14 822	9 520	9 520	6 112
Creditors Due Within One Year	53 638	46 489	46 489	46 399	27 907	34 341
Fixed Assets	13 767		23 420	21 141	14 509
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			15 508	3 005
Tangible Fixed Assets Cost Or Valuation	26 454		41 962	44 967	41 962	41 962
Tangible Fixed Assets Depreciation	12 687		18 542	23 826	27 453	30 355
Tangible Fixed Assets Depreciation Charged In Period			5 855	5 284		2 902

Company staff

Sol H.

Role: Director

Appointed: 15 June 2022

Latest update: 23 February 2024

Hee C.

Role: Director

Appointed: 17 May 2021

Latest update: 23 February 2024

Joung C.

Role: Director

Appointed: 05 February 2009

Latest update: 23 February 2024

People with significant control

Hee C.

Notified on 17 May 2021

Nature of control:

1/2 or less of shares

Joung C.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 23 December 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 December 2016

Kht (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sol H.

Hee C.

Joung C.

Hee C.

People with significant control

Hee C.

Joung C.

Accounts Documents

Company filings

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