Kudzik Limited in Southend On Sea, SS0 0RS

Description

Data updated on: 01-11-2023

This business is situated in Southend On Sea under the following Company Registration No.: 07102324. It was started in 2009. The headquarters of this company is located at 5 Chase Gardens Westcliff-on-sea. The area code for this location is SS0 0RS. This company's declared SIC number is 86101 and has the NACE code: Hospital activities. Kudzik Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The most recent annual confirmation statement was released on Sunday 4th December 2022.

At present, this firm is administered by 1 managing director: Annah J., who was chosen to lead the company fifteen years ago.

Annah J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 909	5 190	2 583	-96	-11 842	-9 094

Balance Sheet
Cash Bank On Hand						648	116	161	225	50	92	833
Current Assets	11 460	13 487	13 401	11 151	7 406	6 545	115	160	223	50
Debtors	9 878	5 257	8 450	6 950	6 950	5 815	-1	-1	-2
Property Plant Equipment						13 151	10 377	8 302	6 642	5 276	4 221	11 377
Cash Bank In Hand	1 582	8 230	4 951	4 201	456	730
Net Assets Liabilities Including Pension Asset Liability	7 909	5 190	2 583	-96	-11 842	-9 094
Tangible Fixed Assets	5 806	4 551	3 570	2 802	2 467	2 171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 909	4 190	1 583	-1 096	-12 842	-10 094
Shareholder Funds	7 909	5 190	2 583	-96	-11 842	-9 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 189	10 783	12 858	14 518	15 846	16 901	19 745
Administrative Expenses						50 407	56 529	71 419	77 306	77 972	35 147	131 718
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										138
Corporation Tax Payable						20 143	6 815	6 124	6 388	7 724	2 018	2 586
Creditors						42 850	30 052	17 961	10 470	13 181	8 514	11 217
Dividends Paid On Shares Interim												13 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-180
Increase From Depreciation Charge For Year Property Plant Equipment							2 594	2 075	1 660	1 328	1 055	2 844
Net Current Assets Liabilities	2 103	639	-987	-2 898	-14 309	-11 265	-29 937	-17 801	-10 247	-13 132	-8 422	-10 384
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						19 340	20 830	11 776	4 346	5 146	6 316	8 631
Other Taxation Social Security Payable						835	63	61	-264	174	180
Par Value Share		1			1	1	1	1
Profit Loss						34 166	21 605	24 061	24 494	18 449	3 656	18 192
Profit Loss On Ordinary Activities Before Tax						40 026	27 364	30 185	30 623	23 084	4 757	20 778
Property Plant Equipment Gross Cost						21 340	21 160	21 160	21 160	21 122	21 122	31 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 860	5 759	6 124	6 129	4 635	1 101	2 586
Total Additions Including From Business Combinations Property Plant Equipment										-38		10 000
Total Assets Less Current Liabilities	7 909	5 190	2 583	-96	-11 842	-9 094	-19 560	-9 499	-3 605	-7 856	-4 199	993
Trade Creditors Trade Payables						2 532	2 344
Trade Debtors Trade Receivables						886	-1
Turnover Revenue						90 433	83 893	101 604	107 929	101 057	39 904	152 496
Creditors Due Within One Year	9 357	12 848	14 388	14 050	21 715	17 810
Fixed Assets	5 806	4 551	3 570	2 802	2 467	2 171
Number Shares Allotted		1 000			1 000	1 000
Other Debtors Due After One Year	9 878	5 257
Secured Debts	9 357	12 848
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions					280
Tangible Fixed Assets Cost Or Valuation	8 640	8 640	8 640	8 640	8 920	8 920
Tangible Fixed Assets Depreciation	2 834	4 089	5 070	5 838	6 453	6 749
Tangible Fixed Assets Depreciation Charged In Period		1 255	981	768	616	296

Company staff

Annah J.

Role: Director

Appointed: 11 December 2009

Latest update: 8 February 2024

People with significant control

Annah J.

Notified on 11 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kudzik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annah J.

People with significant control

Annah J.

Accounts Documents

Company filings

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