Kwikserve (UK) Ltd in Blackburn, BB1 9TD

Description

Data updated on: 01-11-2023

Registered with number 06799924 fifteen years ago, Kwikserve (UK) Ltd was set up as a Private Limited Company. The company's official mailing address is 8 Sycamore Close, Blackburn. This business's SIC and NACE codes are 47110 - . Kwikserve (UK) Limited filed its latest accounts for the period up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-31.

Currently, this particular company is directed by one director: Irfan I., who was appointed fifteen years ago.

Irfan I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 788	9 786

Balance Sheet
Current Assets	22 781	21 852	29 869	29 357	41 386	44 095	48 926	55 353	49 550	31 514	79 056	109 949	47 434
Net Assets Liabilities						7 126	7 484	2 506	-15 175	-32 001	-30 233	-39 516	-36 382
Cash Bank In Hand	8 273	6 904	6 995	5 212	9 992	7 560
Debtors	2 708	2 748	2 374	2 395	2 244	2 266
Intangible Fixed Assets	38 000	38 000	38 000	38 000	38 000	38 000
Net Assets Liabilities Including Pension Asset Liability	9 788	9 786	-9 775	193	5 947	7 126
Stocks Inventory	11 800	12 200	20 500	21 750	29 150	34 269
Tangible Fixed Assets	10 200	6 800	3 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 728	2 726	-16 835	-6 867	-1 113	66
Shareholder Funds	9 788	9 786

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors						74 969	81 876	92 430	103 517	103 098	98 872	115 005	80 057
Fixed Assets	48 200	44 800	41 400	38 000		38 000	38 000	38 000	38 000	38 000	38 000		23 767
Net Current Assets Liabilities	-14 350	-16 666	-38 772	-31 593	-32 053	-30 874	-30 516	-35 494	-53 175	-70 001	-18 233	-5 056	-32 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 266	2 434	1 583	792	1 583	1 583
Total Assets Less Current Liabilities	33 850	28 134	2 628	6 407	5 947	7 126	7 484	2 506	-15 175	-32 001	19 767	-5 056	-8 856
Creditors Due After One Year Total Noncurrent Liabilities	24 062	18 348
Creditors Due Within One Year Total Current Liabilities	37 131	38 518
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000	38 000
Share Premium Account	6 960	6 960	6 960	6 960	6 960	6 960
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Tangible Fixed Assets Depreciation	6 800	10 200	13 600	17 000	17 000	17 000
Tangible Fixed Assets Depreciation Charge For Period		3 400
Capital Employed		9 786	-9 775	193	5 947	7 126
Creditors Due After One Year		18 348	12 403	6 214
Creditors Due Within One Year		38 518	68 641	60 950	73 439	74 969
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 400	3 400

Company staff

Irfan I.

Role: Director

Appointed: 23 January 2009

Latest update: 1 April 2024

People with significant control

Irfan I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Kwikserve (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan I.

People with significant control

Irfan I.

Accounts Documents

Company filings

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