Kwn Decorators Ltd in Royal Arsenal, SE18 6SS

Description

Data updated on: 01-11-2023

Kwn Decorators Ltd can be contacted at Royal Arsenal at Wellesley House. You can search for this business by the postal code - SE18 6SS. This company has been in the field on the English market for thirteen years. The enterprise is registered under the number 07826089 and its official state is active. This business's classified under the NACE and SIC code 43390 - Other building completion and finishing. 31st October 2022 is the last time when account status updates were reported.

At present, there’s a single managing director in the company: Kevin N. (since 2011-10-27). Since October 2011 Carl G., had been fulfilling assigned duties for this specific company up until the resignation in October 2011.

Executives who control the firm include: Kevin N. owns over 1/2 to 3/4 of company shares . Sharon N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	87 309	125 629	237 887	466 367	588 230

Balance Sheet
Cash Bank On Hand					501 712	667 153	754 921	776 880	308 280	292 253	224 762
Current Assets	385 707	437 449	489 164	826 067	793 061	846 986	1 031 690	1 088 074	589 850	856 403	826 423
Debtors	189 990	174 687	128 992	481 944	288 462	178 297	275 363	309 239	280 042	561 458	599 759
Other Debtors					77 249	82 210	74 982	107 969	35 189	106 192	176 330
Property Plant Equipment					1 147	5 110	4 257	3 554	3 230	15 600	13 060
Total Inventories					2 887	1 536	1 406	1 955	1 528	2 692	1 902
Cash Bank In Hand	193 367	260 262	358 395	341 609	501 712
Net Assets Liabilities Including Pension Asset Liability	87 309	125 629	237 887	466 367	588 230
Stocks Inventory	2 350	2 500	1 777	2 514	2 887
Tangible Fixed Assets	736	1 086	1 332	1 530	1 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	87 209	125 529	237 787	466 267	588 130
Shareholder Funds	87 309	125 629	237 887	466 367	588 230

Other Financial Data
Accrued Liabilities Deferred Income					4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 698	2 735	3 588	4 291	3 138	7 991	12 049
Additions Other Than Through Business Combinations Property Plant Equipment						5 000			660	17 223	1 518
Average Number Employees During Period					3	3	3	3	3	3	3
Corporation Tax Payable					39 199	43 887
Creditors					205 978	122 728	175 307	131 367	207 658	271 333	248 266
Fixed Assets	736	1 086	1 332	1 530	1 147			3 554	681 640	694 010	935 220
Increase From Depreciation Charge For Year Property Plant Equipment						1 037	853	703	668	4 853	4 058
Investment Property									678 410	678 410	678 410
Investment Property Fair Value Model									678 410	678 410
Investments Fixed Assets											243 750
Net Current Assets Liabilities	86 573	124 543	236 555	464 837	587 083	724 258	856 383	956 707	382 192	585 070	578 157
Number Shares Issued Fully Paid						100	100
Other Creditors					24 214	28 774	55 755	38 521	65 909	158 457	141 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 821
Other Disposals Property Plant Equipment									2 137
Other Investments Other Than Loans											243 750
Other Taxation Social Security Payable					126 278	76 888	89 037	55 290	122 236	88 527	77 872
Par Value Share					1	1	1
Prepayments Accrued Income					26 757	6 820	23 135	8 171	55 083	12 091	85 856
Property Plant Equipment Gross Cost					2 845	7 845	7 845	7 845	6 368	23 591	25 109
Total Assets Less Current Liabilities	87 309	125 629	237 887	466 367	588 230	729 368	860 640	960 261	1 063 832	1 279 080	1 513 377
Trade Creditors Trade Payables					11 787	12 066	30 515	37 556	19 513	24 349	29 052
Trade Debtors Trade Receivables					184 456	89 267	177 246	193 099	189 770	443 175	337 573
Creditors Due Within One Year	299 134	312 906	252 609	361 230	205 978
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	981		690	708
Tangible Fixed Assets Cost Or Valuation	981	1 447	2 137	2 845	2 845
Tangible Fixed Assets Depreciation	245	361	805	1 315	1 698
Tangible Fixed Assets Depreciation Charged In Period	245		444	510	383

Company staff

Kevin N.

Role: Director

Appointed: 27 October 2011

Latest update: 13 March 2024

People with significant control

Kevin N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 February 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Kwn Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Carl G.

People with significant control

Kevin N.

Sharon N.

Accounts Documents

Company filings

Filing category

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