Kyozen Mouldings Ltd in Burton-on-trent, DE14 3HD

Description

Data updated on: 01-11-2023

This business named Kyozen Mouldings was started on Monday 6th August 2007 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Burton-on-trent on 72 Lichfield Road, Branston. Assuming you have to contact this company by mail, its post code is DE14 3HD. The registration number for Kyozen Mouldings Ltd is 06334466. The enterprise's principal business activity number is 23140 - Manufacture of glass fibres. Kyozen Mouldings Limited filed its account information for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-08-06.

Current directors officially appointed by the following business are: Lynette K. appointed on Monday 6th August 2007 and Justin M. appointed in 2007 in August. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Lynette K. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 535	504	346	-1 791	-7 241	-4 238

Balance Sheet
Current Assets	615	939	995	1 444	1 669	1 024	1 024	1 554	825	1 586	3 002	2 655	2 417
Net Assets Liabilities											54	-2 467	-2 373
Cash Bank In Hand	365
Cash Bank On Hand								398
Debtors		589	645	1 094	1 319	674	674	806
Other Debtors						674	674	674
Property Plant Equipment						1 581	851	248	520
Stocks Inventory	250	350	350	350	350	350
Tangible Fixed Assets	570	1 685	1 344	2 379	1 968	1 581
Total Inventories						350	350	350	825

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 537	502	344	-1 793	-7 243	-4 240
Shareholder Funds	-5 535	504	346	-1 791	-7 241	-4 238

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						6 843	2 158	1 764	1 301	2 301	3 402	5 298	4 849
Fixed Assets									520	731	454	176	59
Net Current Assets Liabilities	-6 105	-1 181	-998	-4 170	-9 209	-5 819	-1 134	-210	-476	-715	-400	-2 643	-2 432
Accumulated Depreciation Impairment Property Plant Equipment						3 330	4 060	4 663	5 031
Bank Borrowings Overdrafts						1 293	128		428
Corporation Tax Payable							620	1 765	524
Creditors Due Within One Year	6 720	2 120	1 993	5 614	10 878	6 843
Increase From Depreciation Charge For Year Property Plant Equipment							730	603	368
Merchandise						350	350	350	350
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 911	4 911	4 911	5 551
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 654		1 374	440	657
Tangible Fixed Assets Cost Or Valuation	2 386	2 440	2 440	3 814	4 254	4 911
Tangible Fixed Assets Depreciation	1 816	755	1 096	1 435	2 286	3 330
Tangible Fixed Assets Depreciation Charged In Period		219	341	339	851	1 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 280
Tangible Fixed Assets Disposals		1 600
Total Additions Including From Business Combinations Property Plant Equipment									640
Total Assets Less Current Liabilities	-5 535	504	346	-1 791	-7 241	-4 238	-283	38	44	16	54
Trade Creditors Trade Payables								-1
Work In Progress									475

Company staff

Lynette K.

Role: Director

Appointed: 06 August 2007

Latest update: 31 December 2023

Lynette K.

Role: Secretary

Appointed: 06 August 2007

Latest update: 31 December 2023

Justin M.

Role: Director

Appointed: 06 August 2007

Latest update: 31 December 2023

People with significant control

Justin M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin M.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Kyozen Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette K.

Lynette K.

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kyozen Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette K.

Lynette K.

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016