Kitchen Kreations By Michael Limited in Leicester, LE9 7PA

Description

Data updated on: 01-11-2023

Kitchen Kreations By Michael Limited was set up as Private Limited Company, based in 7 Belle Vue Road, Earl Shilton, Leicester. The headquarters' zip code is LE9 7PA. The firm has been in existence since 2014. The firm's registration number is 09034685. This business's registered with SIC code 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Kitchen Kreations By Michael Ltd filed its account information for the period that ended on 30th November 2022. The firm's most recent annual confirmation statement was submitted on 12th May 2023.

In the following business, most of director's duties have so far been met by Michael S. and Sandra S.. When it comes to these two individuals, Michael S. has carried on with the business the longest, having been a vital addition to company's Management Board since 2014-05-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20	2 138

Balance Sheet
Cash Bank In Hand	20	7 796
Cash Bank On Hand		7 796	16 821	4 279	12 391	37 415	21 435	1 016
Current Assets	20	12 796	21 821	18 229	27 291	49 231	48 760	38 996
Debtors				1 919	4 158		14 327	23 680
Net Assets Liabilities		2 138	7 386	-16 207	-25 146	-64 652	-66 968	-56 025
Net Assets Liabilities Including Pension Asset Liability	20	2 138
Property Plant Equipment		7 391	5 979	4 179	3 175	2 322	2 269	1 270
Stocks Inventory		5 000
Tangible Fixed Assets		7 391
Total Inventories		5 000	5 000	12 031	10 742	11 816	12 998	14 300

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve		2 118
Shareholder Funds	20	2 138

Other Financial Data
Amount Specific Advance Or Credit Directors							7 576	18 690
Amount Specific Advance Or Credit Made In Period Directors							16 400	20 122
Amount Specific Advance Or Credit Repaid In Period Directors							8 824	9 008
Accrued Liabilities Deferred Income		2 500	1 975	2 000	2 025	6 480	3 240	3 400
Accumulated Depreciation Impairment Property Plant Equipment		1 459	3 595	5 395	6 773	7 626	8 592	4 749
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		3 501	3 234	47	209	209	2 671	2 552
Creditors		16 858	19 804	38 615	55 612	32 000	28 000	20 000
Creditors Due Within One Year		16 858
Deferred Tax Asset Debtors				1 919	4 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment			97					4 450
Disposals Property Plant Equipment			1 550					5 600
Increase From Depreciation Charge For Year Property Plant Equipment			2 233	1 800	1 378	853	966	607
Net Current Assets Liabilities	20	-4 062	2 017	-20 386	-28 321	-34 974	-41 237	-37 295
Number Shares Allotted	80	80
Number Shares Issued Fully Paid			80	80	80	80	80	80
Par Value Share	0	0	0	0	0	0	0	0
Prepayments					118
Property Plant Equipment Gross Cost		8 850	9 574	9 574	9 948	9 948	10 861	6 019
Provisions For Liabilities Balance Sheet Subtotal		1 191	610
Provisions For Liabilities Charges		1 191
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		8 850
Tangible Fixed Assets Cost Or Valuation		8 850
Tangible Fixed Assets Depreciation		1 459
Tangible Fixed Assets Depreciation Charged In Period		1 459
Total Additions Including From Business Combinations Property Plant Equipment			2 274		374		913	758
Total Assets Less Current Liabilities	20	3 329	7 996	-16 207	-25 146	-32 652	-38 968	-36 025
Trade Creditors Trade Payables		5 011		3 390	14 086	26 175	32 298	21 756
Bank Borrowings Overdrafts						8 000	8 000	8 000
Corporation Tax Recoverable							2 462	2 462
Prepayments Accrued Income							4 289	2 528

Company staff

Michael S.

Role: Director

Appointed: 12 May 2014

Latest update: 19 February 2024

Sandra S.

Role: Director

Appointed: 12 May 2014

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kitchen Kreations By Michael Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Sandra S.

People with significant control

Michael S.

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kitchen Kreations By Michael Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Sandra S.

People with significant control

Michael S.

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016