Kolkata Kitchen Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Registered as 10271122 eight years ago, Kolkata Kitchen Ltd is a Private Limited Company. Its current office address is Grove House Third Floor, 55 Lowlands Road Harrow. This firm's SIC code is 56210 - Event catering activities. Kolkata Kitchen Limited released its latest accounts for the period up to 2020-12-31. Its latest confirmation statement was released on 2021-09-03.

Saheli D., Bidisha D., Su S. and Pritha M. are listed as company's directors and have been managing the firm for six years. In order to provide support to the directors, this particular company has been utilizing the skills of Pritha M. as a secretary since July 2016.

Pritha M. is the individual with significant control over this firm, owns 1/2 or less 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	46

Balance Sheet
Cash Bank On Hand		11 846	5 837	5 937
Current Assets	5 302	45 500	11 837	11 937
Debtors		32 104	4 250	4 250
Net Assets Liabilities	46	112 106	14 845	14 945
Other Debtors		23 000	4 250	4 250
Property Plant Equipment		66 262	68 285	68 285
Total Inventories		1 550	1 750	1 750
Net Assets Liabilities Including Pension Asset Liability	46

Capital & Reserves
Shareholder Funds	46

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 714
Accumulated Amortisation Impairment Intangible Assets		275	1 375	1 375
Accumulated Depreciation Impairment Property Plant Equipment		2 356	2 356	14 671
Additions Other Than Through Business Combinations Property Plant Equipment				14 338
Average Number Employees During Period	2	7	5	5
Creditors	5 256	10 381	74 902	74 902
Depreciation Amortisation Expense		2 632
Fixed Assets	5 302	76 987	77 910	77 910
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			12 315	12 315
Intangible Assets		10 725	9 625	9 625
Intangible Assets Gross Cost			11 000	11 000
Net Current Assets Liabilities	-5 256	36 833	-63 065	-62 965
Other Creditors		1 714	16 000	16 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 418
Profit Loss	644	-9 398
Profit Loss On Ordinary Activities Before Tax	800	-9 398
Property Plant Equipment Gross Cost		68 618	68 618	82 956
Raw Materials Consumables Used	14 391	30 204
Staff Costs Employee Benefits Expense		15 341
Taxation Social Security Payable			7 944	7 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities	156
Total Assets Less Current Liabilities	46	113 820
Trade Creditors Trade Payables			1 491	1 491
Turnover Revenue	24 651	58 078
Creditors Due Within One Year	5 256