Kitchen Co-ordination Limited in Edgware,, HA8 7TT

Description

Data updated on: 01-11-2023

2003 marks the establishment of Kitchen Co-ordination Limited, a company that is situated at Elizabeth House, 8th Floor, 54-58 High Street in Edgware,. That would make twenty one years Kitchen -ordination has prospered on the market, as it was started on 2003-01-13. The company's reg. no. is 04634355 and the company postal code is HA8 7TT. This business's registered with SIC code 71111 : Architectural activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-13.

For this particular company, the full extent of director's duties have so far been fulfilled by Vivienne W. who was chosen to lead the company in 2003 in January.

Vivienne W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 199	50 288	18 752	819	20 260	138

Balance Sheet
Cash Bank On Hand						33 241	17 432	37 151	5 179	17 049	21 396	3 195	14 896
Current Assets	91 934	101 809	50 995	41 468		35 399	29 849	49 814	46 794	44 981	63 705	44 133	48 970
Debtors	1 974	8 519	948	6 513	740	344	4 493	11 043	41 515	27 056	40 213	40 547	33 974
Net Assets Liabilities						138	363	525	1 180	753	10 607	2 496	22 426
Other Debtors						150	4 493	10 043	40 515	27 056	37 020	40 547	33 974
Property Plant Equipment						2 325	1 744	1 308	1 352	1 014	761	945	788
Total Inventories						1 814	7 924	1 620	100	876	2 096	391	100
Cash Bank In Hand	79 488	77 527	48 409	34 136
Net Assets Liabilities Including Pension Asset Liability	48 199	50 288	18 752	819
Stocks Inventory	10 472	15 763	1 638	819	5 480	1 814
Tangible Fixed Assets	4 394	3 825	2 982	2 236	2 660	2 325
Intangible Fixed Assets				2 236	2 660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 197	50 286	18 750	817	20 258	136
Shareholder Funds	48 199	50 288	18 752	819	20 260	138

Other Financial Data
Total Fixed Assets Additions		707	150
Total Fixed Assets Cost Or Valuation	9 534	10 241	10 391	10 391
Total Fixed Assets Depreciation	5 140	6 416	7 409	8 155
Total Fixed Assets Depreciation Charge In Period		1 276	993	746
Accumulated Depreciation Impairment Property Plant Equipment						9 817	10 398	10 834	11 285	11 623	11 876	12 192	12 454
Additions Other Than Through Business Combinations Property Plant Equipment									495			500	105
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						1 798	2 096	7 900	271	3 610	11 138	14 246	11 180
Creditors						37 586	30 899	50 348	46 709	45 049	53 714	42 402	27 182
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							581	436	451	338	253	316	262
Net Current Assets Liabilities	43 805	46 463	15 770	-1 417	17 600	-2 187	-1 050	-534	85	-68	9 991	1 731	21 788
Other Creditors						9 492	3 300	3 350	2 550	2 550	2 650	2 750	2 850
Other Taxation Social Security Payable						6 480	9 590	10 317	5 114	5 676	6 812	1 422	6 682
Property Plant Equipment Gross Cost							12 142	12 142	12 637	12 637	12 637	13 137	13 242
Taxation Including Deferred Taxation Balance Sheet Subtotal							331	249	257	193	145	180	150
Total Assets Less Current Liabilities	48 199	50 288	18 752	819	20 260	138	694	774	1 437	946	10 752	2 676	22 576
Trade Creditors Trade Payables						19 816	15 913	28 781	38 774	33 213	33 114	23 984	6 470
Trade Debtors Trade Receivables						194		1 000	1 000		3 193
Advances Credits Directors					2 409	6 242	4 343
Advances Credits Repaid In Period Directors						3 833
Creditors Due Within One Year Total Current Liabilities	48 129	55 346	35 225	42 885
Fixed Assets	4 394	3 825	2 982	2 236	2 660
Tangible Fixed Assets Additions		707	150		1 310	441
Tangible Fixed Assets Cost Or Valuation	9 534	10 241	10 391	10 391	11 701	12 142
Tangible Fixed Assets Depreciation	5 140	6 416	7 409	8 155	9 041	9 817
Tangible Fixed Assets Depreciation Charge For Period		1 276	993	746
Cash Bank				34 136	74 608	33 241
Creditors Due Within One Year				42 885	63 228	37 586
Number Shares Allotted				2	2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-2	-2	-2
Tangible Fixed Assets Depreciation Charged In Period					886	776
Value Shares Allotted				2	2

Company staff

Vivienne W.

Role: Director

Appointed: 13 January 2003

Latest update: 7 February 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 2003

Resigned: 13 January 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 7 February 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 January 2003

Resigned: 13 January 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 7 February 2024

Betty W.

Role: Secretary

Appointed: 13 January 2003

Resigned: 05 February 2014

Latest update: 7 February 2024

People with significant control

Vivienne W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kitchen Co-ordination Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

M W Douglas & Company Limited

Douglas Nominees Limited

Betty W.

People with significant control

Vivienne W.

Accounts Documents

Company filings

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