Koi Carp Uk Limited in Swanley, BR8 8LE

Description

Data updated on: 01-11-2023

Koi Carp Uk Limited with reg. no. 06546745 has been on the market for sixteen years. This Private Limited Company can be found at 26 Newports, Crockenhill in Swanley and their zip code is BR8 8LE. This firm's declared SIC number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The latest accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/03/27.

Christopher C. is this firm's single director, who was assigned this position on Thursday 27th March 2008. This company had been managed by Gary R. until November 2010.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 439	-30 141

Balance Sheet
Cash Bank On Hand						1 740	1 984
Current Assets		10 366	14 523	6 590	14 586	6 390	5 684	11 989	11 989	4 439	4 439	5 333	5 139	11 477	3 668
Net Assets Liabilities						-35 528	-41 558	-82 119	-82 119	-80 567	-80 567	-107 479	-108 167	-88 645	-58 654
Property Plant Equipment						11 823	8 867
Total Inventories						4 650	3 700
Debtors		1 503
Net Assets Liabilities Including Pension Asset Liability	-28 439	-30 141	-18 801	-21 349	-21 136	-34 855
Stocks Inventory		8 863		5 874	13 216	4 650
Tangible Fixed Assets	10 338	7 751	5 813	4 360	3 270	11 823
Cash Bank In Hand		1 503	3 161	716	1 370	1 740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-28 440	-30 142	-18 802	-21 350	-21 137	-34 856
Shareholder Funds	-28 439	-30 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												450	1 180	750	1 500
Accumulated Depreciation Impairment Property Plant Equipment						24 829	27 785
Bank Overdrafts						647	14
Creditors						53 741	56 109	63 419	63 419	59 212	59 212	75 797	88 145	99 372	60 822
Fixed Assets	10 338	7 751	5 813	4 360	3 270	11 823	8 867
Increase From Depreciation Charge For Year Property Plant Equipment							2 956
Net Current Assets Liabilities	-38 777	-37 892	-24 614	-25 709	-24 406	-46 678	-50 425	-51 430	-51 430	-54 773	-54 773	-70 464	-83 006	-87 895	-57 154
Other Creditors						53 432	57 035
Other Taxation Social Security Payable						-338	-940
Property Plant Equipment Gross Cost						36 652	36 652
Total Assets Less Current Liabilities	-28 439	-30 141	-18 801	-21 349	-21 136	-34 855	-41 558	-51 430	-51 430	-54 773	-54 773	-79 464	-83 006	-87 895	-57 154
Creditors Due Within One Year Total Current Liabilities	38 777	48 258
Other Aggregate Reserves		6 578
Tangible Fixed Assets Cost Or Valuation	24 158	24 158	24 158	24 158	24 158	36 652
Tangible Fixed Assets Depreciation	13 820	16 407	18 345	19 798	20 888	24 829
Tangible Fixed Assets Depreciation Charge For Period		2 587
Capital Employed		-30 141	-18 801	-21 349	-21 136	-34 855
Creditors Due Within One Year		48 258	39 137	32 299	38 992	53 068
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						12 494
Tangible Fixed Assets Depreciation Charged In Period			1 938	1 453	1 090	3 941