Kim's Food Limited in Colliers Wood, SW19 2QA

Description

Data updated on: 01-11-2023

Registered with number 03759606 twenty five years ago, Kim's Food Limited is categorised as a Private Limited Company. The business present mailing address is 284-288 Western Road, Colliers Wood. The firm's classified under the NACE and SIC code 10890 and has the NACE code: Manufacture of other food products n.e.c.. June 30, 2022 is the last time when company accounts were reported.

On 2014/11/03, the firm was looking for a Office adminstration to fill a full time vacancy in the food production in London, London. They offered a fixed term contract with salary from £14625 to £16575 per year. The offered position required experienced worker and a GCSE. All the applications should include job offer id 001.

When it comes to the following company, a number of director's obligations have been performed by Jessica T., Kirsty T., Helen T. and Nhu T.. As for these four managers, Nhu T. has managed company for the longest time, having been a vital addition to officers' team since April 1999. Furthermore, the managing director's duties are often aided with by a secretary - Helen T., who was officially appointed by the company in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 327 362	5 564 240	6 175 025	6 524 208

Balance Sheet
Cash Bank On Hand				3 470 460	3 671 123	3 544 084	4 329 012	5 560 940	7 205 315	4 827 985	7 112 762
Current Assets	4 186 235	3 588 380	3 802 839	4 485 083	5 051 207	5 867 178	6 764 490	8 152 956	10 439 010	6 956 517	8 653 833
Debtors	571 686	555 772	769 479	751 847	1 157 452	2 045 457	2 201 839	2 249 383	2 825 597	1 867 279	1 100 478
Net Assets Liabilities				6 524 208	7 387 801	8 561 999	9 512 640	10 429 063	12 609 732	9 149 837	10 823 003
Other Debtors				90 624	341 256	1 089 278	1 273 072	1 278 933	193 279	239 348	259 181
Property Plant Equipment				1 833 780	1 914 080	2 061 442	2 132 415	1 953 050	1 856 606	1 911 270	1 835 744
Total Inventories				262 776	222 632	277 637	233 639	342 633	408 099	261 253
Cash Bank In Hand	3 504 010	2 899 129	2 808 965	3 470 460
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	5 327 362	5 564 240
Stocks Inventory	110 539	133 479	224 395	262 776
Tangible Fixed Assets	647 324	1 428 441	1 839 039	1 833 780

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 326 362	5 563 240	6 174 025	6 523 208
Shareholder Funds	5 327 362	5 564 240	6 175 025	6 524 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				87 999	87 999	87 999	87 999	87 999	87 999	87 999
Accumulated Depreciation Impairment Property Plant Equipment				1 712 742	1 876 544	2 099 407	2 363 607	2 570 136	2 762 961	2 904 525	3 099 215
Amounts Owed By Related Parties								1 100 068	1 520 068
Average Number Employees During Period							16	14	13	13	10
Corporation Tax Payable				302 857	126 152	141 468	120 212	130 937	254 668	149 435	207 871
Creditors				755 486	687 113	713 079	669 099	726 306	1 005 676	948 720	986 858
Dividends Paid On Shares						1	1	1
Fixed Assets	1 728 700	2 534 433	3 016 248	2 857 373	3 098 497	3 486 194	3 520 464	3 104 216	3 307 318	3 322 706	3 341 751
Future Minimum Lease Payments Under Non-cancellable Operating Leases						990 000	870 000	750 000	525 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-17 396
Increase From Depreciation Charge For Year Property Plant Equipment					178 061	234 456	264 200	206 529	192 825	161 566	194 690
Intangible Assets				1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				88 000	88 000	88 000	88 000	88 000	88 000	88 000
Investments Fixed Assets	1 081 375	1 105 991	1 177 208	1 023 592	1 184 416	1 424 751	1 388 048	1 151 165	1 450 711	1 411 435	1 506 006
Net Current Assets Liabilities	3 615 207	3 059 404	3 224 040	3 729 597	4 364 094	5 154 099	6 095 391	7 426 650	9 452 180	6 007 797	7 666 975
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				189 335	185 156	201 020	197 300	185 437	125 719	171 932	104 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 259	11 593				42 670
Other Disposals Property Plant Equipment					14 468	34 489				43 897
Other Investments Other Than Loans									1 450 711	1 411 435	1 506 006
Other Taxation Social Security Payable				27 556	17 098	16 792	12 242	10 598	14 921	10 118	4 423
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				3 546 522	3 790 624	4 160 849	4 496 022	4 523 186	4 619 567	4 815 795	4 934 959
Provisions For Liabilities Balance Sheet Subtotal				62 762	74 790	78 294	103 215	101 803	130 921	180 666	185 723
Total Additions Including From Business Combinations Property Plant Equipment					258 570	404 714	335 173	44 560	96 381	240 125	119 164
Total Assets Less Current Liabilities	5 343 907	5 593 837	6 240 288	6 586 970	7 462 591	8 640 293	9 615 855	10 530 866	12 759 498	9 330 503	11 008 726
Trade Creditors Trade Payables				235 738	358 707	353 799	339 345	399 334	591 522	617 235	669 893
Trade Debtors Trade Receivables				661 223	816 196	956 179	928 767	970 450	1 112 249	1 627 931	841 297
Creditors Due Within One Year	571 028	528 976	578 799	755 486
Intangible Fixed Assets Aggregate Amortisation Impairment	87 999	87 999	87 999	87 999
Intangible Fixed Assets Cost Or Valuation	88 000	88 000	88 000	88 000
Number Shares Allotted		1 000		1 000
Provisions For Liabilities Charges	16 545	29 597	65 263	62 762
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		852 611		138 693
Tangible Fixed Assets Cost Or Valuation	2 002 044	2 854 655	3 407 829	3 546 522
Tangible Fixed Assets Depreciation	1 354 720	1 426 214	1 568 790	1 712 742
Tangible Fixed Assets Depreciation Charged In Period		71 494		143 952

Company staff

Jessica T.

Role: Director

Appointed: 04 January 2022

Latest update: 9 April 2024

Kirsty T.

Role: Director

Appointed: 04 January 2022

Latest update: 9 April 2024

Helen T.

Role: Director

Appointed: 29 April 1999

Latest update: 9 April 2024

Nhu T.

Role: Director

Appointed: 27 April 1999

Latest update: 9 April 2024

Helen T.

Role: Secretary

Appointed: 27 April 1999

Latest update: 9 April 2024

People with significant control

Nhu T. 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.

Nhu T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Office adminstration in London, posted on Monday 3rd November 2014
Region / City	London, London
Industry	Food production industry
Salary	From £7.50 to £8.50 per hour
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	001

Office adminstration in London, posted on Monday 3rd November 2014

Region / City

London, London

Industry

Food production industry

Salary

From £7.50 to £8.50 per hour

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

001

Kim's Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica T.

Kirsty T.

Helen T.

Nhu T.

Helen T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Nhu T.

Accounts Documents

Jobs and Vacancies at Kim's Food Ltd

Company filings

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