Ksf Normanton Limited in Normanton, WF6 1EW

Description

Data updated on: 01-11-2023

Ksf Normanton came into being in 2014 as a company enlisted under no 08969792, located at WF6 1EW Normanton at King Street Fisheries. This company has been in business for ten years and its current status is active. The firm's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-01.

There's a solitary managing director at the moment running this business, specifically Ahmad A. who has been doing the director's obligations since 2014-04-01.

Ahmad A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	124	442

Balance Sheet
Cash Bank On Hand		10 218	12 843
Current Assets	6 562	10 493	13 201	14 998	7 519	5 643	8 556	5 456	5 534
Net Assets Liabilities		442	560	1 380	9 585	13 046	16 873	13 407	9 999
Property Plant Equipment		7 470	6 436
Total Inventories		275	358
Cash Bank In Hand	6 212	10 218
Intangible Fixed Assets	28 000	26 000
Net Assets Liabilities Including Pension Asset Liability	124	442
Stocks Inventory	350	275
Tangible Fixed Assets	8 788	7 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	123	441
Shareholder Funds	124	442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			944	700	754	851	954	1 301	750
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 869	3 903
Average Number Employees During Period					2	1	2	2	2
Creditors		43 521	41 601	40 320	21 765	13 273	9 198	7 518	8 481
Fixed Assets	36 788	33 470	30 436	27 402	24 585	21 527	18 469	16 770	13 696
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 034
Intangible Assets		26 000	24 000
Intangible Assets Gross Cost		30 000	30 000
Net Current Assets Liabilities	-36 664	-33 028	-28 932	-25 322	-14 246	-7 630	-642	-2 062	-2 947
Other Creditors		41 744	41 602
Property Plant Equipment Gross Cost		10 339	10 339
Taxation Social Security Payable		1 777	-1
Total Assets Less Current Liabilities	124	442	1 504	2 080	10 339	13 897	17 827	14 708	10 749
Capital Employed	124
Creditors Due Within One Year	43 226	43 521
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	10 339	10 339
Tangible Fixed Assets Depreciation	1 551	2 869
Tangible Fixed Assets Depreciation Charged In Period	1 551	1 318
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 339
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ahmad A.

Role: Director

Appointed: 01 April 2014

Latest update: 24 January 2024

People with significant control

Ahmad A.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ksf Normanton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad A.

People with significant control

Ahmad A.

Accounts Documents

Company filings

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