Scandinavian Kitchen Ltd in London, NW10 7QQ

Websites

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www.scandikitchen.co.uk

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www.scandinavian-kitchen.co.uk

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www.scandinaviankitchen.co.uk

Description

Data updated on: 01-11-2023

Scandinavian Kitchen Ltd could be reached at Unit A9 Park Royal Industrial Centre, Eldon Way in London. The company's area code is NW10 7QQ. Scandinavian Kitchen has been active on the market since it was registered on 2006-02-21. The company's Companies House Registration Number is 05716335. The firm's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Scandinavian Kitchen Limited released its latest accounts for the period that ended on 2022/05/31. The company's most recent confirmation statement was filed on 2023/02/27.

There seems to be a team of three directors running this business at the moment, specifically Peter M., Bronte A. and Jonas A. who have been executing the directors responsibilities since February 2015. In order to support the directors in their duties, this business has been utilizing the skills of Bronte A. as a secretary since the appointment on 2006-02-21.

Executives with significant control over the firm are: Bronte B. owns 1/2 or less of company shares. Jonas A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						42 107	37 284	134 987	75 074	481 021
Current Assets	193 164	187 992	272 624	341 884	341 884	359 694	405 183	664 854	684 181	1 228 528
Debtors	176 926	86 779	161 703	206 086	206 086	200 098	239 837	349 115	397 181	528 890
Net Assets Liabilities						179 792	181 394	155 411	199 594	338 405
Other Debtors						3 097	196	9	1 378
Property Plant Equipment						78 452	69 887	48 673	39 256	99 895
Total Inventories						149 773	128 062	180 752	211 926	218 617
Cash Bank In Hand	815	42 151	5 784	22 154	22 154	9 823
Net Assets Liabilities Including Pension Asset Liability	28 078	-2 922	65 558	171 935	171 935	179 792
Stocks Inventory	15 423	59 062	105 137	113 644	113 644	149 773
Tangible Fixed Assets	24 372	39 178	63 314	81 113	81 113	78 452

Capital & Reserves
Called Up Share Capital	100	200	200	217	217	217
Profit Loss Account Reserve	27 978	-37 702	30 778	137 138	137 138	144 995

Other Financial Data
Accrued Liabilities Deferred Income								26 437	47 248
Accumulated Depreciation Impairment Property Plant Equipment						195 329	229 395	260 449	285 665	156 557
Additions Other Than Through Business Combinations Property Plant Equipment							25 501	9 840		91 699
Amounts Owed By Group Undertakings Participating Interests						80 088	87 789	138 221	145 367	203 843
Amounts Owed To Group Undertakings Participating Interests						6 286	16 154	26 437	47 248	72 337
Average Number Employees During Period						26	29	29	32	34
Bank Borrowings								87 462	75 102	293 000
Bank Borrowings Overdrafts								84 756	13 668
Bank Overdrafts						32 284	30 191	84 756	13 668	72 569
Capital Commitments										56 969
Corporation Tax Payable						3 296	3 081		11 522	21 707
Creditors						275 727	281 005	461 904	441 690	678 373
Fixed Assets	24 372	73 858	63 316	81 115	81 115	78 452		48 673	39 256
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 143 366	1 057 488		37 355	26 443
Increase From Depreciation Charge For Year Property Plant Equipment							34 066	31 054	25 216	24 584
Net Current Assets Liabilities	11 574	-76 780	13 688	106 070	106 070	116 251	124 178	202 950	242 491	550 155
Other Creditors						5 300		32 913	41 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										153 692
Other Disposals Property Plant Equipment										160 168
Other Inventories								180 752	211 926
Other Taxation Social Security Payable						30 028	45 466	32 913	41 523	48 916
Prepayments Accrued Income								138 221	145 367
Property Plant Equipment Gross Cost						273 781	299 282	309 122	324 921	256 452
Provisions For Liabilities Balance Sheet Subtotal						14 911	12 671	8 750	7 051	18 645
Taxation Social Security Payable									11 522
Total Additions Including From Business Combinations Property Plant Equipment									15 799
Total Assets Less Current Liabilities	35 946	-2 922	77 004	187 185	187 185	194 703	194 065	251 623	281 747	650 050
Trade Creditors Trade Payables						198 533	186 113	317 798	327 729	462 844
Trade Debtors Trade Receivables						116 913	151 852	209 976	250 436	325 047
Amount Specific Advance Or Credit Directors	-28 458	-53 359	-12 500		-2 500	1 548	98	5	689
Amount Specific Advance Or Credit Made In Period Directors							118
Amount Specific Advance Or Credit Repaid In Period Directors							1 568	93		689
Advances Credits Directors	-56 916	-106 718	-42 442		-2 500	3 097
Advances Credits Made In Period Directors		42 042				3 097
Advances Credits Repaid In Period Directors		91 844	-64 276		-52 442	-2 500
Capital Employed	28 078	-2 922	65 558	171 935	171 935	179 792
Creditors Due After One Year	4 625
Creditors Due Within One Year	181 590	264 772	258 936	235 814	235 814	243 443
Investments Fixed Assets		34 680	2	2	2
Number Shares Allotted		200	200		21 740	21 740
Number Shares Allotted Increase Decrease During Period					1 740
Par Value Share		1	1		0	0
Provisions For Liabilities Charges	3 243		11 446	15 250	15 250	14 911
Share Capital Allotted Called Up Paid	100	200	200	217	217	217
Share Premium Account		34 580	34 580	34 580	34 580	34 580
Tangible Fixed Assets Additions		24 914	43 231		43 139	30 991
Tangible Fixed Assets Cost Or Valuation	131 507	156 421	199 652		242 791	273 782
Tangible Fixed Assets Depreciation	107 135	117 243	136 338		161 678	195 330
Tangible Fixed Assets Depreciation Charged In Period		10 108	19 095		25 340	33 652
Value Shares Allotted Increase Decrease During Period					17

Company staff

Peter M.

Role: Director

Appointed: 03 February 2015

Latest update: 14 March 2024

Bronte A.

Role: Director

Appointed: 21 February 2006

Latest update: 14 March 2024

Bronte A.

Role: Secretary

Appointed: 21 February 2006

Latest update: 14 March 2024

Jonas A.

Role: Director

Appointed: 21 February 2006

Latest update: 14 March 2024

People with significant control

Bronte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Scandinavian Kitchen Ltd

General information

Name:

Office Address:

Contact information

Websites

www.scandikitchen.co.uk

www.scandinavian-kitchen.co.uk

www.scandinaviankitchen.co.uk

Description

Financial data based on annual reports

Company staff

Peter M.

Bronte A.

Bronte A.

Jonas A.

People with significant control

Bronte B.

Jonas A.

Accounts Documents

Company filings

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