Kowloon Enterprise Ltd in Boston, PE21 6NA

Description

Data updated on: 01-11-2023

Kowloon Enterprise is a business situated at PE21 6NA Boston at The Old Vicarage. The company has been registered in year 2013 and is established under the identification number 08657681. The company has been actively competing on the UK market for 11 years now and its current status is active. This company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. Its latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-20.

As for this specific firm, the full extent of director's duties have so far been done by Cin H. who was appointed 5 years ago. Since January 2014 Mei H., had been functioning as a director for the following firm until the resignation 5 years ago. In addition another director, specifically Chi L. gave up the position on 2014-02-01.

Mei H. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11	197	210

Balance Sheet
Cash Bank In Hand	2 544	1 440	6 285
Cash Bank On Hand			6 285	5 386	1 758	3 589	16 699	20 824	2 169	4 378
Current Assets	6 032	5 678	9 616	9 171	5 257	6 571	22 719	23 530	9 869	11 853
Debtors	488	488	531	985	999	482	5 020	1 606	3 700	3 475
Net Assets Liabilities						355	216	117	-7 562	-2 262
Other Debtors									1 030
Property Plant Equipment			975	725	544	408	306	814	2 026
Stocks Inventory	3 000	3 750	2 800
Tangible Fixed Assets		1 300	975
Total Inventories			2 800	2 800	2 500	2 500	1 000	1 100	4 000	4 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10	196	209
Shareholder Funds	11	197	210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			740	990	1 171	1 307	1 409	1 681	2 357	3 523
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings							17 054	16 201	12 797	9 386
Creditors			10 381	9 332	5 710	6 624	16 201	12 790	9 386	11 640
Creditors Due Within One Year	6 021	6 781	10 381
Increase From Depreciation Charge For Year Property Plant Equipment				250	181	136	102	272	676	1 166
Net Current Assets Liabilities	11	-1 103	-765	-161	-453	-53	16 111	12 093	-202	213
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 715	1 715	1 715	1 715	1 715	2 495	4 383	7 023
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 715
Tangible Fixed Assets Cost Or Valuation		1 715
Tangible Fixed Assets Depreciation		415	740
Tangible Fixed Assets Depreciation Charged In Period		415	325
Total Additions Including From Business Combinations Property Plant Equipment								780	1 888	2 640
Total Assets Less Current Liabilities	11	197	210	564	91	355	16 417	12 907	1 824	3 713

Company staff

Cin H.

Role: Director

Appointed: 06 April 2019

Latest update: 26 April 2024

People with significant control

Mei H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Kowloon Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cin H.

Mei H.

Chi L.

People with significant control

Mei H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies