Ksj Food And Wine Ltd in Chislehurst, BR7 6JT

Description

Data updated on: 01-11-2023

Situated at 7 Gravelwood Close, Chislehurst BR7 6JT Ksj Food And Wine Ltd is categorised as a Private Limited Company registered under the 12026772 Companies House Reg No. It has been started five years ago. This enterprise's registered with SIC code 47110 and has the NACE code: . The company's latest accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Tue, 30th May 2023.

As mentioned in this particular firm's register, since 2019 there have been two directors: Palakuru S. and Niransanathevy S..

Palakuru S. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	29 786	30 061	17 061
Current Assets	59 668	108 851	89 944
Debtors	82	50 490	48 583
Net Assets Liabilities	3 488	5 036	1 000	1 000
Other Debtors	71	50 000	44 900
Property Plant Equipment	2 920	2 191	21 400
Total Inventories	29 800	28 300	24 300

Other Financial Data
Version Production Software	2 022		2 022
Accumulated Depreciation Impairment Property Plant Equipment	730	1 459	2 042
Additions Other Than Through Business Combinations Property Plant Equipment	3 650		19 792
Bank Borrowings Overdrafts		50 000	44 900
Creditors	8 201	56 983	55 077
Fixed Assets	17 920	17 191	36 400
Increase From Depreciation Charge For Year Property Plant Equipment	730	729	583
Intangible Assets	15 000	15 000	15 000
Intangible Assets Gross Cost	15 000	15 000	15 000
Loans From Directors	65 899	64 023	64 023
Net Current Assets Liabilities	51 467	51 868	34 867
Other Creditors	2 669	1 469	8 061
Property Plant Equipment Gross Cost	3 650	3 650	23 442
Taxation Social Security Payable	2 238	4 053	655
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Assets Less Current Liabilities	69 387	69 059	71 267
Trade Creditors Trade Payables	3 000	1 461	1 461
Trade Debtors Trade Receivables	11	490	3 683
Value-added Tax Payable	294
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000
Number Shares Allotted				1 000
Par Value Share				1

Company staff

Palakuru S.

Role: Director

Appointed: 31 May 2019

Latest update: 21 March 2024

Niransanathevy S.

Role: Director

Appointed: 31 May 2019

Latest update: 21 March 2024

People with significant control

Palakuru S.

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ksj Food And Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palakuru S.

Niransanathevy S.

People with significant control

Palakuru S.

Accounts Documents

Company filings

Filing category

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