Walid Kitchen Ltd in Kingston Upon Thames, KT2 6PT

Description

Data updated on: 01-11-2023

This company is known under the name of Walid Kitchen Ltd. The company was started 5 years ago and was registered under 11984050 as its reg. no. This particular office of the company is located in Kingston Upon Thames. You can reach them at No15, 1st Floor, Princeton Mews,, 167-169 London Road. The firm's classified under the NACE and SIC code 53202 which means Unlicensed carrier. Tuesday 31st May 2022 is the last time the accounts were filed.

There seems to be one managing director this particular moment supervising this particular limited company, specifically Walid A. who's been doing the director's duties for 5 years.

Walid A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	18 683	90 287	109 212	75 022
Net Assets Liabilities	11 134	111	-135 342	-221 144
Cash Bank On Hand			75 267	51 768
Debtors			28 945	15 754
Other Debtors			20 121	4 024
Total Inventories			5 000	7 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-500	-3 917
Average Number Employees During Period	1	4	5
Creditors	7 049	38 697	29 433	291 382
Depreciation Amortisation Expense		7 638
Fixed Assets		30 316	25 252
Net Current Assets Liabilities	11 634	8 492	-131 161	-216 360
Profit Loss	13 034	-11 022
Profit Loss On Ordinary Activities Before Tax	16 119	-11 022
Raw Materials Consumables Used	58 173	117 141
Staff Costs Employee Benefits Expense		12 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 085
Total Assets Less Current Liabilities	11 634	38 808	-105 909	-198 638
Turnover Revenue	76 892	159 236
Accumulated Depreciation Impairment Property Plant Equipment			13 225	19 925
Bank Borrowings Overdrafts			29 411	22 484
Increase From Depreciation Charge For Year Property Plant Equipment				2 430
Other Creditors			117 543	208 566
Other Taxation Social Security Payable			30 497	46 546
Property Plant Equipment Gross Cost			41 621	9 721
Taxation Social Security Payable			22	22
Total Additions Including From Business Combinations Property Plant Equipment				1 600
Trade Creditors Trade Payables			48 516	7 893
Trade Debtors Trade Receivables			8 824	11 730

Company staff

Walid A.

Role: Director

Appointed: 08 May 2019

Latest update: 19 January 2024

People with significant control

Walid A.

Notified on 8 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-08
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Walid Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walid A.

People with significant control

Walid A.

Accounts Documents

Company filings

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