S & K Folkestone Limited in Folkestone, CT20 2BL

Description

Data updated on: 01-11-2023

S & K Folkestone is a business with it's headquarters at CT20 2BL Folkestone at Shop A, 137-139 Sandgate Road. This enterprise has been in existence since 2009 and is established under the registration number 06962851. This enterprise has been present on the English market for fifteen years now and company official status is active - proposal to strike off. This firm's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

Komalkumar P. is the following enterprise's individual director, that was assigned to lead the company on 2009/07/15.

Executives with significant control over the firm are: Komalkumar P. 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. Sanjaykumar P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 170	12 412

Balance Sheet
Cash Bank On Hand						16 150	6 692
Current Assets	34 372	38 253	51 669	49 220	41 594	46 280	42 125	45 358	45 358	46 823	48 805	76 935	75 996
Debtors	1 456	4 227	14 827	13 230	8 836	14 795	15 082
Net Assets Liabilities						3 142	5 571	6 912	6 912	-3 899	4 378	-69 327	-71 499
Other Debtors						14 795	15 082
Property Plant Equipment						80 389	80 291
Total Inventories						15 335	20 351
Cash Bank In Hand	4 504	9 236	21 692	16 798	17 528	16 150
Net Assets Liabilities Including Pension Asset Liability	6 170	12 412	18 347	13 207	16 286	3 142
Stocks Inventory	28 412	24 790	15 150	19 192	15 230	15 335
Tangible Fixed Assets	1 647	81 235	80 926	80 694	80 520	80 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 070	12 312	18 247	13 107	16 186	3 042
Shareholder Funds	6 170	12 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 806	1 904
Average Number Employees During Period										2	1	1	1
Bank Overdrafts						9 320
Corporation Tax Payable						4 247	643
Creditors						93 372	84 645	86 465	86 465	92 486	50 050	98 122	110 450
Fixed Assets	1 647	81 235					80 291	80 219	80 219	80 164	80 123
Increase From Depreciation Charge For Year Property Plant Equipment							98
Net Current Assets Liabilities	4 523	-15 168	-5 924	-8 332	-21 579	-47 092	-42 520	-41 107	-41 107	-45 663	-1 245	-21 187	-34 454
Other Creditors						34 007	45 250
Property Plant Equipment Gross Cost						82 195	82 195
Total Assets Less Current Liabilities	6 170	66 067	75 002	72 362	58 941	33 297	37 771	39 112	39 112	34 501	78 878	-21 187	-34 454
Trade Creditors Trade Payables						45 798	38 752
Capital Employed		12 412	18 347	13 207	16 286	3 142
Creditors Due After One Year		53 655	56 655	59 155	42 655	30 155
Creditors Due Within One Year	29 849	53 421	57 593	57 552	63 173	93 372
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		80 000
Tangible Fixed Assets Cost Or Valuation	2 195	82 195	82 195	82 195	82 195	82 195
Tangible Fixed Assets Depreciation	548	960	1 269	1 501	1 675	1 806
Tangible Fixed Assets Depreciation Charged In Period		412	309	232	174	131

Company staff

Komalkumar P.

Role: Director

Appointed: 15 July 2009

Latest update: 12 February 2024

People with significant control

Komalkumar P.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sanjaykumar P.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2022
Confirmation statement last made up date	15 July 2021

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

S & K Folkestone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Komalkumar P.

People with significant control

Komalkumar P.

Sanjaykumar P.

Accounts Documents

Company filings

Filing category

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