Kfc Holdings Limited

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-03-30 · GBP · Company accounts

Net assets

£2,441,969

Cash

£419,154

Turnover

—

Profit / loss

£907,292

Current assets

£2,625,894

Creditors < 1 year

£192,930

Equity

£2,441,969

Average employees

Not available

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-03-30Company · Amended · AI-read	2024-03-30Company · Amended · AI-read
Balance sheet
Net assets	£2,441,969	£4,139,128
Equity	£2,441,969	£4,139,128
Share capital	£6,002	£4,000
Retained earnings	£2,435,967	£3,119,321
Assets
Fixed assets	£9,005	£3,083,665
Investments	£4,005	£4,008
Current assets	£2,625,894	£1,453,302
Cash at bank	£419,154	£611,242
Debtors	£2,206,740	£842,060
Liabilities
Creditors within one year	£192,930	£247,428
Provisions	—	£150,411
Net current assets	£2,432,964	£1,205,874
Assets less current liabilities	£2,441,969	£4,289,539
Profit & loss
Administrative expenses	£155,334	£131,370
Other operating income	£61,244	£78,817
Operating profit	−£94,090	−£52,553
Interest receivable	£595,604	£55,919
Profit before tax	£765,882	−£14,540
Tax	£141,410	−£19,827
Profit / loss	£907,292	−£34,367
Source evidence	View filing	View filing

What the accounts for 2025-03-30 say about themselves, read by AI from the scanned filing.

Related parties (5)

Victoria 136 Ltd · Company in which the directors and shareholders have a controlling interest · Loan; £650,000 bears fixed interest at 3%, balancing loan is interest free; amount owing at year end · £19,500
BKBDM Property Ltd · Company in which the directors and shareholders have a controlling interest · Loan made during the year; interest accrued at 3% · £1,368,750
KFC Limited · Subsidiary · Amount due to the company · £4,188
Concord Lifting Equipment Ltd · Subsidiary · Interest free loan from subsidiary · £32,079
Concord Lifting Equipment Ltd · Then subsidiary · Deferred tax owed to them at year end · £114,149

Borrowings (3)

Loan to Victoria 136 Ltd; £650,000 loan at fixed rate and balancing loan interest free · £740,200 · 3% fixed on the £650,000 loan; balancing loan interest free
Loan to BKBDM Property Ltd · £1,368,750 · 3%
Interest free loan from Concord Lifting Equipment Ltd · £32,079 · Interest free