S. Kay Trading Limited in Sheffield, S21 3UA

Description

Data updated on: 01-11-2023

2015 is the year of the launching of S. Kay Trading Limited, the firm which is situated at Brew Mart Barbers Row, Renishaw in Sheffield. That would make nine years S. Kay Trading has existed on the market, as it was founded on 2015-04-23. Its registration number is 09558306 and the zip code is S21 3UA. The enterprise's registered with SIC code 47250 and has the NACE code: Retail sale of beverages in specialised stores. The company's most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Sun, 23rd Apr 2023.

On March 19, 2018, the enterprise was searching for a Retail Assistant to fill a part time post in the retail in Sheffield, Yorkshire. They offered a part time job with wage from £7.50 to £7.75 per hour. The offered job position required experienced worker and a GCSE. While sending your application include reference code BMRA001.

As of now, the following company has only been supervised by a single managing director: Samuel K. who has been controlling it for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 859	-1 234

Balance Sheet
Cash Bank On Hand			2 160	1 603	8 132	53 290	1 054	1 922
Current Assets	25 940	20 681	17 860	21 024	23 157	86 550	39 306	37 947
Debtors	317		225	225		16 395	21 266	18 000
Net Assets Liabilities		1 234	1 595	274	2 734	11 658	3 137	-2 287
Property Plant Equipment			10 646	10 537	8 721	12 761	12 263	11 042
Total Inventories			15 475	19 196	15 025	16 865	16 986	18 025
Cash Bank In Hand	6 148
Intangible Fixed Assets	12 134
Net Assets Liabilities Including Pension Asset Liability	-1 859	-1 234
Stocks Inventory	19 475
Tangible Fixed Assets	2 483

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	-2 359
Shareholder Funds	-1 859	-1 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 466	10 266	13 066	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			5 220	7 493	9 309	12 548	15 696	18 364
Average Number Employees During Period			1	2	2	2	1	1
Creditors		3 784	6 892	10 500	12 473	70 773	35 997	37 990
Fixed Assets	14 617	21 757	17 180	14 271	9 655	12 761	12 263	11 042
Increase From Amortisation Charge For Year Intangible Assets				2 800		934
Increase From Depreciation Charge For Year Property Plant Equipment				2 273		3 239	3 148	2 668
Intangible Assets			6 534	3 734	934
Intangible Assets Gross Cost			14 000		14 000	14 000	14 000
Net Current Assets Liabilities	17 148	16 897	10 968	10 524	10 684	69 670	26 871	24 661
Property Plant Equipment Gross Cost			15 866	18 030	18 030	25 309	27 959	29 406
Total Additions Including From Business Combinations Property Plant Equipment				2 164		7 279	2 650	1 447
Total Assets Less Current Liabilities	31 765	38 654	28 148	24 795	20 339	82 431	39 134	35 703
Creditors Due After One Year	33 624	39 888
Creditors Due Within One Year	8 792	3 784
Intangible Fixed Assets Additions	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 866
Intangible Fixed Assets Amortisation Charged In Period	1 866
Intangible Fixed Assets Cost Or Valuation	14 000
Number Shares Allotted	500
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	2 583
Tangible Fixed Assets Cost Or Valuation	2 583
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Samuel K.

Role: Director

Appointed: 23 April 2015

Latest update: 24 March 2024

People with significant control

Samuel K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Samuel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Retail Assistant in Sheffield, posted on Monday 19th March 2018
Region / City	Yorkshire, Sheffield
Industry	retail industry
Salary	From £7.50 to £7.75 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	BMRA001

S. Kay Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

People with significant control

Samuel K.

Accounts Documents

Jobs and Vacancies at S. Kay Trading Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode