Kitchenpod Ltd in Guildford, GU1 2AG

Description

Data updated on: 01-11-2023

Kitchenpod came into being in 2015 as a company enlisted under no 09916709, located at GU1 2AG Guildford at 14 London Road. This firm has been in business for nine years and its last known state is active. The enterprise's registered with SIC code 77299 and their NACE code stands for Renting and leasing of other personal and household goods. 2022/12/31 is the last time when company accounts were filed.

This company has a solitary director at present leading the following limited company, namely Edward D. who has been performing the director's duties for nine years. Since December 2015 Lynn G., had fulfilled assigned duties for this specific limited company till the resignation on Fri, 14th Oct 2016.

Edward D. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		3 264	138 366	67 774	40 076	57 301	74 265
Current Assets	3 483	9 033	167 767	123 190	133 710	180 062	222 573
Debtors		7 203	29 401	55 416	93 634	122 760	148 308
Net Assets Liabilities	1 981	4 684	1 274	27 528	38 148	114 525	160 131
Other Debtors						-3 969	-160
Property Plant Equipment		38 446	68 942	99 042	171 354	223 848	268 719

Other Financial Data
Description Principal Activities							77 299
Version Production Software	1	1	1	1	1	1
Accrued Liabilities Deferred Income				9 948	15 413	12 881	12 568
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	3 058
Accumulated Amortisation Impairment Intangible Assets			6 932	26 301	47 556	73 459	108 460
Accumulated Depreciation Impairment Property Plant Equipment		22 252	47 344	50 805	92 400	155 925	238 011
Additions Other Than Through Business Combinations Intangible Assets			13 918	43 311	18 872	23 239
Additions Other Than Through Business Combinations Property Plant Equipment			55 588	33 560	113 904	116 015
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						9 200	9 200
Bank Overdrafts					5 367	9 200
Creditors	32 172	53 597	45 888	78 376	117 086	169 381	219 382
Finance Lease Liabilities Present Value Total					12 094	19 350	19 350
Fixed Assets	30 960	38 446	106 106	160 148	230 077	279 907	335 263
Increase From Amortisation Charge For Year Intangible Assets			6 933	19 369	21 255	25 904	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			25 092	3 461	41 595	63 525	82 085
Intangible Assets		30 178	37 164	61 106	58 723	56 059	66 544
Intangible Assets Gross Cost		30 178	44 096	87 407	106 279	129 518	175 003
Net Current Assets Liabilities	28 479	40 072	121 878	44 814	16 624	10 680	3 191
Number Shares Allotted			70 000	85 000	87 000	87 000
Other Creditors				56 247	57 050	78 260	86 840
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						93 685	24 334
Other Taxation Social Security Payable				2	2	2
Prepayments Accrued Income				18 325	18 176	24 398	40 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	210	1 434
Property Plant Equipment Gross Cost		60 698	116 286	149 847	263 759	379 773	506 729
Provisions For Liabilities Balance Sheet Subtotal		4 681	15 636	8 896	25 191	50 945	63 700
Taxation Social Security Payable						35 656	66 228
Total Additions Including From Business Combinations Intangible Assets							45 485
Total Additions Including From Business Combinations Property Plant Equipment							126 956
Total Assets Less Current Liabilities	2 481	1 626	227 984	204 962	246 701	290 587	338 454
Trade Creditors Trade Payables				4 900	4 602	14 034	25 196
Trade Debtors Trade Receivables				40 338	78 705	102 332	92 088
Useful Life Property Plant Equipment Years							5

Company staff

Edward D.

Role: Director

Appointed: 15 December 2015

Latest update: 7 March 2024

People with significant control

Edward D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kitchenpod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

Lynn G.

People with significant control

Edward D.

Accounts Documents

Company filings

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