Kks Bakery Limited in Leicester, LE19 2JU

Description

Data updated on: 01-11-2023

This particular business is registered in Leicester under the following Company Registration No.: 10045197. It was registered in 2016. The main office of this company is situated at 1 Haybarn Close Littlethorpe. The postal code for this place is LE19 2JU. This firm's principal business activity number is 56103 : Take-away food shops and mobile food stands. March 31, 2022 is the last time company accounts were filed.

In the following firm, the majority of director's tasks up till now have been done by Scott P. and Kathryn P.. Amongst these two people, Scott P. has supervised firm for the longest period of time, having been a part of directors' team for eight years.

Scott P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 370

Balance Sheet
Cash Bank On Hand	4 616	4 623	3 900
Current Assets	10 034	19 892	19 979	26 639	58 055	72 074	93 206
Debtors	418	12 069	12 379
Net Assets Liabilities	8 370	-2 831	-10 051	21 387	31 027	18 035	505
Other Debtors	418	12 069	12 379
Property Plant Equipment	22 500	15 000	7 542
Total Inventories	5 000	3 200	3 700
Net Assets Liabilities Including Pension Asset Liability	8 370

Capital & Reserves
Shareholder Funds	8 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment	7 500	15 000	22 500
Additions Other Than Through Business Combinations Property Plant Equipment			42
Average Number Employees During Period	5		3	4	3	3	2
Bank Overdrafts		9 436	15 127
Creditors	20 250	10 030	8 725	33 978	31 229	37 718	46 418
Dividend Per Share Interim	22 800	28 000	12 990
Dividends Paid On Shares Interim		51 600	25 980
Fixed Assets	27 000	19 000	11 042	7 542	5 143	4 114	3 086
Increase From Amortisation Charge For Year Intangible Assets		500	500
Increase From Depreciation Charge For Year Property Plant Equipment		7 500	7 500
Intangible Assets	4 500	4 000	3 500
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	1 620	-11 801	-12 368	7 339	26 826	34 356	46 788
Number Shares Issued Fully Paid	2	2	2
Other Creditors	8 414	7 898	-75
Other Inventories	5 000	3 200	3 700
Other Remaining Borrowings	20 250	10 030	8 725
Par Value Share		1	1
Property Plant Equipment Gross Cost	30 000	30 000	30 042
Taxation Social Security Payable		12 236	15 339
Total Assets Less Current Liabilities	28 620	7 199	-1 326	203	31 969	38 470	49 874
Total Borrowings	20 250	10 030	8 725
Trade Creditors Trade Payables		1 863	1 696
Director Remuneration	13 451	16 473	16 473
Creditors Due After One Year	20 250
Creditors Due Within One Year	8 414

Company staff

Scott P.

Role: Director

Appointed: 07 March 2016

Latest update: 27 February 2024

Scott P.

Role: Secretary

Appointed: 07 March 2016

Latest update: 27 February 2024

Kathryn P.

Role: Director

Appointed: 07 March 2016

Latest update: 27 February 2024

People with significant control

Scott P.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-03-07
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kks Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Scott P.

Kathryn P.

People with significant control

Scott P.

Accounts Documents

Company filings

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