Siop Kel Ltd in Mold, CH7 1BH

Description

Data updated on: 01-11-2023

Siop Kel is a business located at CH7 1BH Mold at 50 High Street. The firm has been operating since 2018 and is registered under the registration number 11597753. The firm has been on the English market for six years now and company current state is active. This business's registered with SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. 31st October 2021 is the last time when the company accounts were filed.

For this specific company, most of director's duties have been done by Kelly N. and Matthew N.. As for these two people, Kelly N. has been with the company for the longest time, having been a vital part of the Management Board since 2018-10-01.

Kelly N. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 164	1 293	1 047
Current Assets	15 741	21 293	11 047
Debtors	448
Net Assets Liabilities	12 134	13 780	6 405	6 564
Other Debtors	448
Property Plant Equipment		6 295	4 853
Total Inventories	10 577	20 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 099	3 541
Additions Other Than Through Business Combinations Property Plant Equipment		8 394
Administrative Expenses		14 300	20 127
Bank Borrowings Overdrafts	1 209	1 002	397
Comprehensive Income Expense		23 646	-7 861
Corporation Tax Payable	2 846	6 916	5 524
Cost Sales		52 902	68 827
Creditors	3 609	6 031	-8 895	-7 655
Depreciation Expense Property Plant Equipment		2 099	1 442
Depreciation Rate Used For Property Plant Equipment		25	25
Distribution Costs		7 800
Dividends Paid		22 000
Gross Profit Loss		50 231	11 055
Increase From Depreciation Charge For Year Property Plant Equipment		2 099	1 442
Interest Payable Similar Charges Finance Costs		415	294
Net Current Assets Liabilities	12 132	15 262	7 392	3 524
Operating Profit Loss		28 131	-9 072
Other Creditors		5 029	3 258
Profit Loss		23 646	-7 861
Profit Loss On Ordinary Activities Before Tax		27 716	-9 366
Property Plant Equipment Gross Cost		8 394	8 394
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 070	-1 505
Total Assets Less Current Liabilities	12 134	21 557	7 005	7 164
Turnover Revenue		103 133	79 882
Average Number Employees During Period	2			2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Kelly N.

Role: Director

Appointed: 01 October 2018

Latest update: 23 April 2024

Matthew N.

Role: Director

Appointed: 01 October 2018

Latest update: 23 April 2024

People with significant control

Kelly N.

Notified on 1 October 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
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	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Siop Kel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly N.

Matthew N.

People with significant control

Kelly N.

Accounts Documents

Company filings

Filing category

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