KAIZEN MODE LIMITED, Leicester, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-1.2K

Key figures

Profit / (loss)

2013£-1198

2014£-1198

2015£-15.573

2016£-33.672

2017—

2018—

2019—

Total assets

2013£-1196

2014£-1196

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£1105

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£2479

2018£2479

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£4190

2018£2332

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£8650

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£6873

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£1752

2016£2002

2017—

2018—

2019—

Creditors Due After One Year

2013£19.452

2014£19.452

2015£2990

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£1074

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£-1196

2014£-1196

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£-1198

2014£-1198

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£1175

2018£1775

2019—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2013£-1196

2014£-1196

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—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-1198	£-1198	£-15.573	£-33.672	—	—	—
Total assets	£-1196	£-1196	£-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	£1105	—
Debtors	£54.177	£54.177	£22.307	£34.296	£44.923	£43.661	—
Other Debtors	—	—	—	—	£2479	£2479	—
Creditors	—	—	—	—	£18.563	£88.760	£12.500
Trade Creditors Trade Payables	—	—	—	—	£71.538	£77.278	—
Other Creditors	—	—	—	—	£4190	£2332	—
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	£8650	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£476	£701	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£275	£600	—
Bank Borrowings	—	—	—	—	£14.373	£6873	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£22.787	£22.787	£1752	£2002	—	—	—
Creditors Due After One Year	£19.452	£19.452	£2990	£13.138	—	—	—
Creditors Due Within One Year	£58.708	£58.708	£36.640	£57.655	—	—	—
Fixed Assets	—	£0	£0	—	—	—	£1074
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£195	£225	—
Loans From Directors	—	—	—	—	£0	£500	—
Net Assets Liabilities Including Pension Asset Liability	£-1196	£-1196	£-15.571	£-33.670	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£2	£2	—
Profit Loss Account Reserve	£-1198	£-1198	£-15.573	£-33.672	—	—	—
Property Plant Equipment	—	—	—	—	£619	£699	—
Property Plant Equipment Gross Cost	—	—	—	—	£1175	£1775	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—
Shareholder Funds	£-1196	£-1196	£-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

Riepilogo

Dati legali e stato

Timeline (23 events)

Address updated

Address updated

Appointed Abdul Quddus (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Akeel Hussain (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity