Kitchen Elegance Limited in Enfield, EN1 3FG

Description

Data updated on: 01-11-2023

Kitchen Elegance Limited was set up as Private Limited Company, based in Nicholas House, River Front in Enfield. The head office's zip code is EN1 3FG. The company exists since 1997-10-31. The company's reg. no. is 03458445. This firm's principal business activity number is 31020: Manufacture of kitchen furniture. The company's most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Mon, 31st Oct 2022.

The trademark of Kitchen Elegance is "Kitchen Elegance". It was applied for in July, 2016 and its registration was completed by IPO in October, 2016. The enterprise can use this trademark untill July, 2026.

Richard R., Carolyn R. and Roberto R. are registered as the company's directors and have been expanding the company for eight years. In order to support the directors in their duties, this particular company has been utilizing the skillset of Carolyn R. as a secretary for the last twenty seven years.

Trade marks

Trademark UK00003175440

Trademark UK00003175440

Trademark image:	-
Trademark name:	Kitchen Elegance
Status:	Registered
Filing date:	2016-07-19
Date of entry in register:	2016-10-28
Renewal date:	2026-07-19
Owner name:	Kitchen Elegance Limited
Owner address:	Kitchen Elegance Limited, Nicholas House, River Front, ENFIELD, United Kingdom, EN1 3FG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	749 063	865 298

Balance Sheet
Cash Bank On Hand			902 576	446 547	402 769	598 698	851 467	839 006	492 392
Current Assets	1 143 273	1 239 196	1 422 951	1 882 484	1 906 356	1 722 419	2 295 679	2 359 360	2 363 007
Debtors	712 882	645 811	413 123	1 326 148	1 331 996	1 020 987	1 315 009	1 274 194	1 362 425
Net Assets Liabilities			1 039 590	1 243 523	1 451 586	1 466 682	1 755 379	1 974 296	2 003 281
Other Debtors			18 967	18 489	62 269	53 572	57 991	35 224	70 762
Property Plant Equipment			120 635	139 748	110 764	89 910	64 931	89 896	94 766
Total Inventories			107 252	109 789	171 591	102 734	129 203	246 160
Cash Bank In Hand	253 217	462 585
Net Assets Liabilities Including Pension Asset Liability	749 063	865 298
Stocks Inventory	177 174	130 800
Tangible Fixed Assets	112 605	157 154

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	748 063	864 298
Shareholder Funds	749 063	865 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 113	30 263	30 413	30 564	30 715	30 866	1 017
Accumulated Depreciation Impairment Property Plant Equipment			460 957	492 336	550 079	596 641	641 893	685 610	694 932
Amounts Owed By Related Parties			158 054	502 232	582 430	632 170	681 971	896 828	914 980
Amounts Owed To Group Undertakings							18 849	463
Average Number Employees During Period					20	19	13	16	18
Corporation Tax Payable			35 991	45 152			70 203	47 345
Creditors			20 574	7 031	550 990	333 571	597 228	455 687	433 388
Dividends Paid On Shares				1 237	1 087	936
Fixed Assets	112 605	157 154	122 022	140 985	111 851	90 846	65 716	90 530	95 249
Future Minimum Lease Payments Under Non-cancellable Operating Leases				174 810	120 060	76 167
Increase From Amortisation Charge For Year Intangible Assets				150	150	151	151	151	151
Increase From Depreciation Charge For Year Property Plant Equipment				61 554	67 427	56 246	54 936	43 717	24 696
Intangible Assets			1 387	1 237	1 087	936	785	634	483
Intangible Assets Gross Cost			31 500	31 500	31 500	31 500	31 500	1 500
Net Current Assets Liabilities	636 458	757 275	938 142	1 126 426	1 355 366	1 388 848	1 698 451	1 903 673	1 929 619
Number Shares Issued Fully Paid				1 000
Other Creditors			20 574	7 031	37 424	53 713	58 131	6 878	82 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 175	9 684	9 684	9 684		15 374
Other Disposals Property Plant Equipment				37 011	9 684	9 684	9 684		15 374
Other Taxation Social Security Payable			66 307	23 965	24 141	23 416	21 208	22 913	17 679
Par Value Share		1		1
Property Plant Equipment Gross Cost			581 592	632 084	660 843	686 551	706 824	775 506	789 698
Provisions For Liabilities Balance Sheet Subtotal				16 857	15 631	13 012	8 788	19 907	21 587
Total Additions Including From Business Combinations Property Plant Equipment				87 503	38 443	35 392	29 957	68 682	29 566
Total Assets Less Current Liabilities	749 063	914 429	1 060 164	1 267 411	1 467 217	1 479 694	1 764 167	1 994 203	2 024 868
Trade Creditors Trade Payables			283 897	623 928	489 425	256 442	447 686	378 088	333 575
Trade Debtors Trade Receivables			236 102	805 427	687 297	335 245	575 047	342 142	376 683
Creditors Due After One Year		49 131
Creditors Due Within One Year	506 815	481 921
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted		1 000
Secured Debts		7 121
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		93 865
Tangible Fixed Assets Cost Or Valuation	450 133	505 264
Tangible Fixed Assets Depreciation	337 528	348 110
Tangible Fixed Assets Depreciation Charged In Period		49 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 734
Tangible Fixed Assets Disposals		38 734

Company staff

Richard R.

Role: Director

Appointed: 15 August 2016

Latest update: 22 March 2024

Carolyn R.

Role: Secretary

Appointed: 31 October 1997

Latest update: 22 March 2024

Carolyn R.

Role: Director

Appointed: 31 October 1997

Latest update: 22 March 2024

Roberto R.

Role: Director

Appointed: 31 October 1997

Latest update: 22 March 2024

People with significant control

The companies that control this firm include: Borzac Limited owns over 3/4 of company shares. This business can be reached in Enfield at River Front, EN1 3FG, Middlesex and was registered as a PSC under the registration number 04362654.

Borzac Limited

Address: Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Company Limited By Shares

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 04362654

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Kitchen Elegance Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175440

Financial data based on annual reports

Company staff

Richard R.

Carolyn R.

Carolyn R.

Roberto R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Borzac Limited

Accounts Documents

Company filings

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