Vic Kimpton Menswear Ltd in Kent, CT6 5HA

Description

Data updated on: 01-11-2023

Vic Kimpton Menswear started conducting its operations in 2003 as a Private Limited Company under the ID 04699371. The company has operated for twenty one years and it's currently active. The company's headquarters is based in Kent at 149-151 Mortimer Street. You could also locate the firm using the zip code : CT6 5HA. Since 2011-06-24 Vic Kimpton Menswear Ltd is no longer under the name Vic Kimptons Menswear. This business's principal business activity number is 47710, that means Retail sale of clothing in specialised stores. 2022/03/31 is the last time when the accounts were reported.

For twenty one years, this firm has only been supervised by 1 managing director: Victor K. who has been overseeing it since 2003-03-17. At least one secretary in this firm is a limited company: Mjc Secretarial Services Limited.

Victor K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Vic Kimpton Menswear Ltd 2011-06-24
Vic Kimptons Menswear Limited 2003-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 573	144 830	132 434	131 126	137 778	146 402

Balance Sheet
Cash Bank On Hand						129 273	109 125	88 843	92 844	88 013	86 033	107 508	60 315
Current Assets	127 192	143 112	130 046	129 494	133 845	149 273	124 125	103 193	106 004	101 195	98 880	120 008	76 815
Net Assets Liabilities												103 146	73 707
Total Inventories						20 000	15 000	14 350	13 160	12 835	12 500	12 500	16 500
Cash Bank In Hand	110 329	123 624	112 546	108 994	113 845	129 273
Debtors	1 738	1 738								347	347
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000	14 000
Property Plant Equipment						45	34	25	19
Stocks Inventory	15 125	17 750	17 500	20 500	20 000	20 000
Tangible Fixed Assets	262	197	130	80	60	45
Other Debtors										347	347
Net Assets Liabilities Including Pension Asset Liability	128 573	144 830

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	128 572	144 829	132 433	131 125	137 777	146 401
Shareholder Funds	128 573	144 830	132 434	131 126	137 778	146 402

Other Financial Data
Accrued Liabilities												2 158	1 044
Accumulated Amortisation Impairment Intangible Assets						26 000	28 000	30 000	32 000	34 000		36 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						304	315	324	330	349		349	349
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						16 916	10 780	9 376	6 032	4 702	5 493	20 862	5 108
Dividend Per Share Final													1
Dividends Paid On Shares Final												10 000	40 000
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000			2 000
Intangible Assets						14 000	12 000	10 000	8 000	6 000	6 000	4 000	2 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000		40 000	40 000
Net Current Assets Liabilities	104 311	122 633	112 304	113 046	121 718	132 357	113 345	93 817	99 972	96 493	93 387	99 146	71 707
Number Shares Issued Fully Paid												1	1
Other Creditors						7 243	2 327	1 720	1 424	3 772	3 772	15 008	41
Other Inventories												12 500	16 500
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						349	349	349	349	349		349	349
Taxation Social Security Payable												3 696	2 947
Trade Creditors Trade Payables						3 679	3 680	2 138	572				1 076
Director Remuneration												3 521	3 540
Creditors Due Within One Year		20 479	17 742	16 448	12 127	16 916
Fixed Assets	24 262	22 197	20 130	18 080	16 060	14 045	12 034	10 025	8 019	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							11	9	6	19
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						5 994	4 773	5 518	4 036	930	1 721
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	349	349	349	349	349
Tangible Fixed Assets Depreciation	87	152	219	269	289	304
Tangible Fixed Assets Depreciation Charged In Period			67	50	20	15
Total Assets Less Current Liabilities	128 573	144 830	132 434	131 126	137 778	146 402	125 379	103 842	107 991	102 493	99 387
Creditors Due Within One Year Total Current Liabilities	22 881	20 479
Tangible Fixed Assets Depreciation Charge For Period		65

Company staff

Mjc Secretarial Services Limited

Role: Corporate Secretary

Appointed: 17 March 2003

Address: 149-151 Mortimer Street, Herne Bay, Kent, CT6 5HS

Latest update: 6 February 2024

Victor K.

Role: Director

Appointed: 17 March 2003

Latest update: 6 February 2024

People with significant control

Victor K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd December 2013

Vic Kimpton Menswear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mjc Secretarial Services Limited

Victor K.

Dorothy G.

Lesley G.

People with significant control

Victor K.

Accounts Documents

Company filings

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