Kitchen House Holdings Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Kitchen House Holdings Limited is officially located at Poole at Towngate House. Anyone can search for the company using the area code - BH15 2PW. This company has been in business on the English market for 9 years. This firm is registered under the number 09564253 and their current state is active. The firm's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-04-28.

There's a team of two directors leading the following company right now, specifically Gary K. and Christine K. who have been carrying out the directors tasks since 2015-04-28.

Executives who control the firm include: Christine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 360 932

Balance Sheet
Cash Bank On Hand	1 303 446	931 935	920 052	951 034	1 121 424	1 304 951	1 505 029	1 401 018
Current Assets	1 303 607	945 791	936 261	1 104 718	1 122 424
Debtors	161	13 856	16 209	153 684	1 000			15 730
Net Assets Liabilities	1 360 932	1 137 807	1 013 428	1 225 459	1 282 371	1 387 097	1 501 461	1 619 860
Other Debtors	161	13 856	16 209	153 684	1 000
Cash Bank In Hand	1 303 446
Net Assets Liabilities Including Pension Asset Liability	1 360 932
Tangible Fixed Assets	453 160

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 359 932
Shareholder Funds	1 360 932

Other Financial Data
Amounts Owed To Directors							9 000
Amounts Owed To Group Undertakings Participating Interests					287 900	357 213	443 013	243 727
Amounts Owed To Related Parties	267 114	252 171	361 010	327 078	287 900
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable					6 313	5 800	5 715
Creditors	396 835	262 144	376 993	333 419	294 213	372 014	457 728	251 048
Fixed Assets	454 160	454 160	454 160	454 160	454 160
Investment Property	453 160	453 160	453 160	453 160	453 160	453 160	453 160	453 160
Investment Property Fair Value Model	453 160	453 160	453 160	453 160
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	906 772	683 647	559 268	771 299	828 211
Other Creditors	127 664					9 001	9 000
Other Taxation Payable							5 715	7 321
Amount Specific Advance Or Credit Directors			-12 849	-150 324	-1 000
Amount Specific Advance Or Credit Made In Period Directors			-302 513	-152 475	-121 000
Amount Specific Advance Or Credit Repaid In Period Directors			300 000	15 000	270 324
Consideration For Shares Issued	1 000
Creditors Due Within One Year	396 835
Nominal Value Shares Issued	1
Number Shares Allotted	1 000
Number Shares Issued	1 000
Par Value Share	1
Percentage Subsidiary Held	100
Value Shares Allotted	1 000

Company staff

Gary K.

Role: Director

Appointed: 28 April 2015

Latest update: 8 February 2024

Christine K.

Role: Director

Appointed: 28 April 2015

Latest update: 8 February 2024

People with significant control

Christine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 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	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Kitchen House Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Christine K.

People with significant control

Christine K.

Gary K.

Accounts Documents

Company filings

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