Kitbed Warwick Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Kitbed Warwick started its business in the year 2017 as a Private Limited Company under the ID 10746216. This particular firm has been operating for 7 years and it's currently active. This company's headquarters is located in London at 20-22 Wenlock Road. You could also find the firm using the area code of N1 7GU. This company's SIC code is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-04-30 is the last time company accounts were reported.

As for the following limited company, all of director's obligations have so far been fulfilled by David J., Norma J. and John J.. When it comes to these three people, John J. has administered limited company for the longest period of time, having become a part of the Management Board on April 2017.

John J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 910	15 770	1 787	19 098	16 243
Current Assets	32 822	43 001	27 369	44 680	41 825
Debtors	20 262	6 830	4 500	4 500	4 500
Net Assets Liabilities	-28 134	-48 550	-78 678	-95 976	-77 426
Other Debtors	4 500	4 500	4 500	4 500	4 500
Property Plant Equipment	1 321	669	17		949
Total Inventories	650	20 401	21 082	21 082	21 082

Other Financial Data
Accrued Liabilities	1 160	41 822	47 980	46 820	46 820
Accumulated Amortisation Impairment Intangible Assets	8 085	16 170	24 255	32 340	40 425
Accumulated Depreciation Impairment Property Plant Equipment	655	1 307	1 959	1 976	2 443
Additions Other Than Through Business Combinations Intangible Assets	40 425
Additions Other Than Through Business Combinations Property Plant Equipment	1 976				1 416
Average Number Employees During Period	3	3	3	3	3
Creditors	94 365	116 348	122 234	40 304	31 985
Finished Goods Goods For Resale		650	650	650	650
Fixed Assets	33 661	24 924	16 187	8 085	949
Increase From Amortisation Charge For Year Intangible Assets	8 085	8 085	8 085	8 085	8 085
Increase From Depreciation Charge For Year Property Plant Equipment	655	652	652	17	467
Intangible Assets	32 340	24 255	16 170	8 085
Intangible Assets Gross Cost	40 425	40 425	40 425	40 425	40 425
Net Current Assets Liabilities	-61 543	-73 347	-94 865	-63 757	-46 390
Other Creditors	68 434	57 821	40 920	22 669	3 479
Other Inventories	650	650
Property Plant Equipment Gross Cost	1 976	1 976	1 976	1 976	3 392
Provisions For Liabilities Balance Sheet Subtotal	252	127
Taxation Social Security Payable	4 677	11 971	26 190	12 260	8 616
Total Assets Less Current Liabilities	-27 882	-48 423	-78 678	-55 672	-45 441
Total Borrowings				40 304	31 985
Trade Creditors Trade Payables	20 094	4 734	7 144	16 992	20 254
Trade Debtors Trade Receivables	15 762	2 330
Work In Progress		19 751	20 432	20 432	20 432

Company staff

David J.

Role: Director

Appointed: 01 September 2017

Latest update: 25 January 2024

Norma J.

Role: Director

Appointed: 01 September 2017

Latest update: 25 January 2024

John J.

Role: Director

Appointed: 28 April 2017

Latest update: 25 January 2024

People with significant control

John J.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-28
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Kitbed Warwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Norma J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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