United Kitchen & Bedrooms Limited in Harrow, HA1 1BQ

Description

Data updated on: 25-02-2022

This business known as United Kitchen & Bedrooms was founded on Thu, 11th Dec 2003 as a private limited company. This business office was based in Harrow on 100 College Road, First Floor. This place zip code is HA1 1BQ. The company registration number for United Kitchen & Bedrooms Limited was 04993008. United Kitchen & Bedrooms Limited had been in business for nineteen years until Tue, 4th Jan 2022.

The company had an individual director: Gurdeep H. who was controlling it for 19 years.

Gurdeep H. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 931		70 899

Balance Sheet
Cash Bank On Hand								3 840	8 187	10 917	9 417
Current Assets	129 547	109 379	109 379	118 801	118 801	112 375	213 090	230 290	264 637	281 567	99 867
Debtors	8 000								25 000	25 000	90 450
Net Assets Liabilities								166 815	224 609		2	2
Property Plant Equipment								261 134	235 021	208 908	188 017
Total Inventories								226 450	231 450	245 650
Other Debtors									25 000	25 000	90 450
Cash Bank In Hand		3 929	3 929	8 351	8 351	7 925	1 640	3 840
Net Assets Liabilities Including Pension Asset Liability	74 931	70 899	70 899	89 041	89 041	109 443	138 726	166 815
Stocks Inventory	90 250	105 450	105 450	110 450	110 450	104 450	211 450	226 450
Tangible Fixed Assets	210 613	246 290	246 290	263 426	263 426	252 013	264 229	261 134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	74 929	70 897	70 897	89 039	89 039	109 441	138 724	166 813
Shareholder Funds	74 931		70 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								80 435	106 548	132 661	153 552
Creditors								324 609	278 325	197 930	496 805
Creditors Free-text Comment									275 050
Fixed Assets	210 613		246 290					261 134	235 021
Increase From Depreciation Charge For Year Property Plant Equipment									26 113	26 113	20 891
Net Current Assets Liabilities	-119 896	-120 551	-120 551	-161 071	-161 071	-142 570	-125 503	-94 319	-13 688	83 637	-396 938
Property Plant Equipment Gross Cost								341 569	341 569	341 569
Total Assets Less Current Liabilities	90 717	125 739	125 739	102 355	102 355	109 443		166 815	221 333	292 545	-208 921
Amount Specific Advance Or Credit Directors								68 830	68 376	11 640	65 450
Amount Specific Advance Or Credit Made In Period Directors									454	214 000	77 090
Amount Specific Advance Or Credit Repaid In Period Directors										157 264
Average Number Employees During Period									10	10	17
Other Creditors									70 726	13 990	2 350
Other Taxation Social Security Payable									86 348	112 049	29 392
Trade Creditors Trade Payables									121 251	71 891	465 063
Creditors Due After One Year Total Noncurrent Liabilities	15 786		54 840
Creditors Due Within One Year Total Current Liabilities	249 443		229 930
Investments Current Assets	31 297
Tangible Fixed Assets Additions			75 042		41 765	14 930	87 418	23 328
Tangible Fixed Assets Cost Or Valuation	326 086		374 128		415 893	430 823	318 241	341 569
Tangible Fixed Assets Depreciation	115 473		127 838		152 467	178 810	54 012	80 435
Tangible Fixed Assets Depreciation Charge For Period			27 365
Tangible Fixed Assets Depreciation Disposals			-15 000
Tangible Fixed Assets Disposals			-27 000				200 000
Called Up Share Capital Not Paid Not Expressed As Current Asset											2	2
Number Shares Allotted					2	2	2	2				1
Par Value Share					1	1	1	1				2
Capital Employed		70 899		89 041	89 041	109 443	138 726	166 815
Creditors Due After One Year		54 840		13 314	13 314
Creditors Due Within One Year		229 930		279 872	279 872	254 945	338 593	324 609
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					24 629	26 343	25 202	26 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							150 000

Company staff

Gurdeep H.

Role: Director

Appointed: 12 December 2003

Latest update: 2 November 2023

Hazran S.

Role: Secretary

Appointed: 12 December 2003

Resigned: 01 September 2010

Latest update: 2 November 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 2 November 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: Bristol, BS8 2XN

Latest update: 2 November 2023

People with significant control

Gurdeep H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

United Kitchen & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep H.

Hazran S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gurdeep H.

Accounts Documents

Company filings

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