Company information:
Kurnia Intertrade Limited (No: 01330876)
Address: SPANISH CITY LEISURE COMPLEX, HIGH STREET, MABLETHORPE, LINCOLNSHIRE, LN12 1AD
Status: Active
Incorporated: 21-Sep-1977
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JUNE MARION KHENG ( DOB: Feb-1943 From: Nov-1991 )
Current Director: TJONG HOEI KHENG ( DOB: Apr-1935 From: Nov-1991 )
Current Director: MICHAEL KENNETH KHENG ( DOB: Jun-1964 From: Aug-2001 )
Current Secretary: MICHAEL KENNETH KHENG ( DOB: Jun-1964 From: Aug-2001 )
Resigned Director: HASAN KARTADIHARDJA ( DOB: Oct-1943 From: Oct-2004 To: Sep-2016 )
Resigned Director: SALLY ELIZABETH KHENG ( DOB: Oct-1965 From: Feb-2002 To: Feb-2012 )
Resigned Director: SUPARDI KURNIAWAN ( DOB: Jul-1945 From: Oct-2004 To: Sep-2016 )
Resigned Director: BENNY KURNIAWAN ( DOB: Oct-1941 From: Oct-2004 To: Jul-2016 )
Resigned Secretary: JUNE MARION KHENG ( DOB: Feb-1943 From: Nov-1991 To: Aug-2001 )
Persons of Significant Control:
Benny Kurniawan, Spanish City Leisure Complex High Street, Mablethorpe, Lincolnshire, LN12 1AD, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-09-29)
Michael Kenneth Kheng, Spanish City Leisure Complex High Street, Mablethorpe, Lincolnshire, LN12 1AD, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,520,241 | 3,125,951 | 12,896 | 3,152 | 2,667 | 2,892,259 | 2,891,920 | 0.0,3520241.0,3125951.0,12896.0,3152.0,2667.0,2892259.0,2891920.0 | |
| Current assets | 61,499 | 51,287 | 41,484 | 31,029 | 74,411 | 138,483 | 0.0,61499.0,0.0,51287.0,41484.0,31029.0,74411.0,138483.0 | ||
| Current assets / Debtors | 58,842 | 42,985 | 51,287 | 37,442 | 27,604 | 37,715 | 50,394 | 0.0,58842.0,42985.0,51287.0,37442.0,27604.0,37715.0,50394.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 57,674 | 41,551 | 50,346 | 27,629 | 10,460 | 19,160 | 31,595 | 0.0,57674.0,41551.0,50346.0,27629.0,10460.0,19160.0,31595.0 | |
| Current assets / Cash at bank and on hand | 2,657 | 4,042 | 3,425 | 36,696 | 88,089 | 0.0,2657.0,0.0,0.0,4042.0,3425.0,36696.0,88089.0 | |||
| Net current assets (liabilities) | -273,973 | -281,893 | -1,390,555 | -123,956 | -594,182 | -332,090 | -265,891 | 0.0,-273973.0,-281893.0,-1390555.0,-123956.0,-594182.0,-332090.0,-265891.0 | |
| Total assets less current liabilities | 3,246,268 | 2,844,058 | 2,562,341 | 3,519,196 | 3,048,485 | 2,560,169 | 2,626,029 | 0.0,3246268.0,2844058.0,2562341.0,3519196.0,3048485.0,2560169.0,2626029.0 | |
| Creditors / Trade creditors / trade payables | 13,848 | 10,750 | 16,861 | 13,171 | 26,346 | 0.0,13848.0,10750.0,16861.0,13171.0,26346.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 70,737 | 71,982 | 64,150 | 64,271 | 0.0,0.0,70737.0,71982.0,64150.0,64271.0,0.0,0.0 | ||||
| Net assets (liabilities) | 1,017,854 | 2,069,582 | 2,120,990 | 2,641,633 | 2,009,989 | 2,105,646 | 0.0,0.0,1017854.0,2069582.0,2120990.0,2641633.0,2009989.0,2105646.0 | ||
| Equity / share capital and reserves | 1,162,715 | 1,263,959 | 1,017,854 | 2,069,582 | 2,120,990 | 2,641,633 | 2,009,989 | 2,105,646 | 1162715.0,1263959.0,1017854.0,2069582.0,2120990.0,2641633.0,2009989.0,2105646.0 |