Kitchen Angels Ltd in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Kitchen Angels Ltd, a firm that is situated at 2 Old Bath Road, in Newbury. This means it's been 11 years Kitchen Angels has existed in the UK, as the company was founded on 2013-11-18. The registered no. is 08778183 and its post code is RG14 1QL. The enterprise's SIC and NACE codes are 56210: Event catering activities. November 30, 2022 is the last time account status updates were reported.

As for the following company, all of director's responsibilities up till now have been fulfilled by Ian R. and Hassen G.. Amongst these two people, Ian R. has carried on with the company the longest, having been a part of directors' team since 2013. What is more, the director's responsibilities are backed by a secretary - Lizette F., who was chosen by this company on 2013-11-18.

Executives with significant control over the firm are: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hassen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-28	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 820	1 894	1 165

Balance Sheet
Cash Bank On Hand			10 913	6 773	323	8 335	140 321	180 343	40 745
Current Assets	5 976	16 608	47 835	95 474	64 088	99 679	503 789	664 967	478 962
Debtors	4 612	10 386	28 855	81 701	56 765	81 344	357 468	478 624	432 217
Net Assets Liabilities			1 165	-42 669	-57 819	-71 944	-58 375	-12 555	-31 852
Other Debtors			25 460	76 405	45 332	71 704	357 468	478 624	430 411
Property Plant Equipment			7 956	5 967	4 475	3 356	2 517	1 888	2 417
Total Inventories			8 067	7 000	7 000	10 000	6 000	6 000	6 000
Cash Bank In Hand	1 364	5 222	10 913
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-3 820	1 894	1 165
Stocks Inventory		1 000	8 067
Tangible Fixed Assets	10 533	10 608	7 956

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 920	1 794	1 065
Shareholder Funds	-3 820	1 894	1 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 317	9 306	10 798	11 917	12 756	13 385	13 926
Additions Other Than Through Business Combinations Property Plant Equipment									1 070
Average Number Employees During Period			6	6	3	3	2	3	3
Bank Borrowings							25 200	20 315	15 020
Bank Overdrafts					14 004	23 480	10 265	1 090	16 298
Creditors			53 035	142 976	125 532	174 341	25 200	20 315	15 020
Finance Lease Liabilities Present Value Total			842
Financial Commitments Other Than Capital Commitments				55 500	55 500	55 500	55 500	55 500	61 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 989	1 492	1 119	839	629	541
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 016	-7 871	-5 200	-47 502	-61 444	-74 662	-35 214	6 231	-18 645
Other Creditors			43 540	126 582	96 357	130 525	512 602	641 542	450 089
Prepayments			280	775
Property Plant Equipment Gross Cost			15 273	15 273	15 273	15 273	15 273	15 273	16 343
Provisions For Liabilities Balance Sheet Subtotal			1 591	1 134	850	638	478	359	604
Taxation Social Security Payable			1 413	6 450	7 734	4 575	7 097	6 025
Total Assets Less Current Liabilities	1 517	2 737	2 756	-41 535	-56 969	-71 306	-32 697	8 119	-16 228
Total Borrowings			842		14 004	23 480	25 200	20 315	15 020
Trade Creditors Trade Payables			7 240	9 944	7 437	15 761	6 239	4 882	25 774
Trade Debtors Trade Receivables			3 115	4 521	11 433	9 640			1 806
Amount Specific Advance Or Credit Directors							86 788	127 457	105 503
Amount Specific Advance Or Credit Made In Period Directors							119 357	70 746	50 909
Amount Specific Advance Or Credit Repaid In Period Directors							-32 569	-30 077	-72 863
Creditors Due After One Year	5 337	843
Creditors Due Within One Year	19 992	24 479	53 035
Fixed Assets	15 533	10 608	7 956
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 591
Value Shares Allotted	100	100	100

Company staff

Ian R.

Role: Director

Appointed: 18 November 2013

Latest update: 24 January 2024

Lizette F.

Role: Secretary

Appointed: 18 November 2013

Latest update: 24 January 2024

Hassen G.

Role: Director

Appointed: 18 November 2013

Latest update: 24 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hassen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-28
Annual Accounts
Start Date For Period Covered By Report	2017-11-29
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kitchen Angels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Lizette F.

Hassen G.

People with significant control

Ian R.

Hassen G.

Accounts Documents

Company filings

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