Wilson Ken Limited in West Malling, ME19 4LH

Description

Data updated on: 12-08-2023

Registered with number 08991908 ten years ago, Wilson Ken Limited had been a private limited company until 2023-06-27 - the time it was formally closed. The business official registration address was 107 Beacon Avenue, Kings Hill West Malling.

Mabuchi C. and Leona C. were the company's directors and were running the company from 2018 to 2023.

Executives who had significant control over the firm were: Leona C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Mabuchi C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 095	-3 084

Balance Sheet
Cash Bank On Hand		1 703	507	171	48 007	2 626	42 994
Current Assets	1 007	1 703	507	171	48 007	2 626	42 994
Net Assets Liabilities		-3 084	-3 989	-7 776	12 077	15 130	19 626
Property Plant Equipment						28 615	24 573
Cash Bank In Hand	1 007	1 703
Net Assets Liabilities Including Pension Asset Liability	-3 095	-3 084

Capital & Reserves
Called Up Share Capital	145	145
Profit Loss Account Reserve	-3 240	-3 229
Shareholder Funds	-3 095	-3 084

Other Financial Data
Accrued Liabilities Deferred Income		4 787	4 496	3 825	22 930	7 602	40 032
Accumulated Depreciation Impairment Property Plant Equipment						885	6 276
Administrative Expenses	11 636	10 653	10 320	3 786	49 384	64 517	66 648
Average Number Employees During Period					2	2	2
Creditors		4 787	4 496	3 825	35 930	16 111	47 941
Fixed Assets						28 615	24 573
Gross Profit Loss	8 957	10 097	9 412		117 721	103 040	108 044
Increase From Depreciation Charge For Year Property Plant Equipment						885	5 391
Net Current Assets Liabilities	442	-3 084	-3 989	-3 655	12 077	-13 485	-4 947
Operating Profit Loss	-2 679	-556	-908	-3 787	68 337	38 523	41 396
Other Creditors				4 121
Other Interest Receivable Similar Income Finance Income		2	2		15	30
Profit Loss		-554	-906	-3 787	55 352	31 053	33 496
Profit Loss On Ordinary Activities Before Tax	-2 675	-554	-906	-3 787	68 352	38 553	41 396
Property Plant Equipment Gross Cost						29 500	30 849
Taxation Social Security Payable					13 000	8 509	7 909
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 000	7 500	7 900
Total Additions Including From Business Combinations Property Plant Equipment						29 500	1 349
Total Assets Less Current Liabilities	-2 530	-3 084	-3 989	-3 654	12 077	15 130	19 626
Turnover Revenue		10 097	9 412		117 721	103 040	108 044
Creditors Due After One Year	3 537
Creditors Due Within One Year	3 537	4 787
Number Shares Allotted	100	100
Other Creditors After One Year	3 537
Other Creditors Due Within One Year	65
Other Interest Receivable Similar Income	4	2
Par Value Share	1	1
Profit Loss For Period	-2 675	-554
Share Capital Allotted Called Up Paid	145	145
Trade Creditors Within One Year	500
Turnover Gross Operating Revenue	8 957	10 097

Company staff

Mabuchi C.

Role: Director

Appointed: 19 January 2018

Latest update: 23 September 2023

Leona C.

Role: Director

Appointed: 11 April 2014

Latest update: 23 September 2023

People with significant control

Leona C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mabuchi C.

Notified on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wilson Ken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mabuchi C.

Leona C.

People with significant control

Leona C.

Mabuchi C.

Accounts Documents

Company filings

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