KAIZEN MODE LIMITED, Leicester, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £-1.2K

Chiffres clés

Bénéfice / (perte)

2013£-1 198

2014£-1 198

2015£-15 573

2016£-33 672

2017—

2018—

2019—

Total des actifs

2013£-1 196

2014£-1 196

2015£-15 571

2016£-33 670

2017£-45 409

2018£-50 168

2019£-50 270

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-45 409

2018£-50 168

2019£-50 270

Equity

2013—

2014—

2015—

2016—

2017£-45 409

2018£-50 168

2019£-50 270

Current Assets

2013£76 964

2014£76 964

2015£24 059

2016£36 298

2017£55 941

2018£44 766

2019£43 480

Net Current Assets Liabilities

2013£18 256

2014£18 256

2015£-12 581

2016£-21 357

2017£-27 465

2018£-43 994

2019£-38 844

Total Assets Less Current Liabilities

2013£18 256

2014£18 256

2015£-12 581

2016£-20 532

2017£-26 846

2018£-43 295

2019£-37 770

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£11 018

2018£1 105

2019—

Debtors

2013£54 177

2014£54 177

2015£22 307

2016£34 296

2017£44 923

2018£43 661

2019—

Other Debtors

2013—

2014—

2015—

2016—

2017£2 479

2018£2 479

2019—

Creditors

2013—

2014—

2015—

2016—

2017£18 563

2018£88 760

2019£12 500

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£71 538

2018£77 278

2019—

Other Creditors

2013—

2014—

2015—

2016—

2017£4 190

2018£2 332

2019—

Number Shares Allotted

20132

20142

20152

20162

20172

20182

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

Accrued Liabilities

2013—

2014—

2015—

2016—

2017£0

2018£8 650

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£476

2018£701

2019—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£275

2018£600

2019—

Bank Borrowings

2013—

2014—

2015—

2016—

2017£14 373

2018£6 873

2019—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2013£22 787

2014£22 787

2015£1 752

2016£2 002

2017—

2018—

2019—

Creditors Due After One Year

2013£19 452

2014£19 452

2015£2 990

2016£13 138

2017—

2018—

2019—

Creditors Due Within One Year

2013£58 708

2014£58 708

2015£36 640

2016£57 655

2017—

2018—

2019—

Fixed Assets

2013—

2014£0

2015£0

2016—

2017—

2018—

2019£1 074

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£195

2018£225

2019—

Loans From Directors

2013—

2014—

2015—

2016—

2017£0

2018£500

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£-1 196

2014£-1 196

2015£-15 571

2016£-33 670

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£2

2018£2

2019—

Profit Loss Account Reserve

2013£-1 198

2014£-1 198

2015£-15 573

2016£-33 672

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£619

2018£699

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1 175

2018£1 775

2019—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2013£-1 196

2014£-1 196

2015£-15 571

2016£-33 670

2017—

2018—

2019—

Tangible Fixed Assets

2013—

2014£0

2015£0

2016£825

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014—

2015£900

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£900

2016£900

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£75

2016£281

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£75

2016£206

2017—

2018—

2019—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£186

2018£0

2019—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£42 444

2018£41 182

2019—

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£-1 198	£-1 198	£-15 573	£-33 672	—	—	—
Total des actifs	£-1 196	£-1 196	£-15 571	£-33 670	£-45 409	£-50 168	£-50 270
Net Assets Liabilities	—	—	—	—	£-45 409	£-50 168	£-50 270
Equity	—	—	—	—	£-45 409	£-50 168	£-50 270
Current Assets	£76 964	£76 964	£24 059	£36 298	£55 941	£44 766	£43 480
Net Current Assets Liabilities	£18 256	£18 256	£-12 581	£-21 357	£-27 465	£-43 994	£-38 844
Total Assets Less Current Liabilities	£18 256	£18 256	£-12 581	£-20 532	£-26 846	£-43 295	£-37 770
Cash Bank On Hand	—	—	—	—	£11 018	£1 105	—
Debtors	£54 177	£54 177	£22 307	£34 296	£44 923	£43 661	—
Other Debtors	—	—	—	—	£2 479	£2 479	—
Creditors	—	—	—	—	£18 563	£88 760	£12 500
Trade Creditors Trade Payables	—	—	—	—	£71 538	£77 278	—
Other Creditors	—	—	—	—	£4 190	£2 332	—
Number Shares Allotted	2	2	2	2	2	2	—
Par Value Share	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	1	1	1
Accrued Liabilities	—	—	—	—	£0	£8 650	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£476	£701	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£275	£600	—
Bank Borrowings	—	—	—	—	£14 373	£6 873	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£22 787	£22 787	£1 752	£2 002	—	—	—
Creditors Due After One Year	£19 452	£19 452	£2 990	£13 138	—	—	—
Creditors Due Within One Year	£58 708	£58 708	£36 640	£57 655	—	—	—
Fixed Assets	—	£0	£0	—	—	—	£1 074
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£195	£225	—
Loans From Directors	—	—	—	—	£0	£500	—
Net Assets Liabilities Including Pension Asset Liability	£-1 196	£-1 196	£-15 571	£-33 670	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£2	£2	—
Profit Loss Account Reserve	£-1 198	£-1 198	£-15 573	£-33 672	—	—	—
Property Plant Equipment	—	—	—	—	£619	£699	—
Property Plant Equipment Gross Cost	—	—	—	—	£1 175	£1 775	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—
Shareholder Funds	£-1 196	£-1 196	£-15 571	£-33 670	—	—	—
Tangible Fixed Assets	—	£0	£0	£825	—	—	—
Tangible Fixed Assets Additions	—	—	£900	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£900	£900	—	—	—
Tangible Fixed Assets Depreciation	—	—	£75	£281	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£75	£206	—	—	—
Taxation Social Security Payable	—	—	—	—	£186	£0	—
Trade Debtors Trade Receivables	—	—	—	—	£42 444	£41 182	—

KAIZEN MODE LIMITED

Résumé

Juridique et statut

Chronologie (23 événements)

Adresse mise à jour

Adresse mise à jour

Nomination Abdul Quddus (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Akeel Hussain (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de KAIZEN MODE LIMITED

Final Gazette dissolved via compulsory strike-off

Companexia Document AI

Change of registered office address

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Confirmation statement

Micro company accounts made up to 28 February 2019

Confirmation statement

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité