The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Lam, Vicky
    General Manager born in May 1988
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
    Ms Vicky Lam
    Born in May 1988
    Individual (1 offspring)
    Person with significant control
    2024-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Lam, Vicky
    Individual (1 offspring)
    Officer
    2007-03-02 ~ 2024-07-31
    OF - Secretary → CIF 0
  • 2
    Lam, Sikyuen
    Company Director born in April 1952
    Individual (4 offsprings)
    Officer
    2007-03-02 ~ 2024-07-31
    OF - Director → CIF 0
    Mr Sik Yuen Lam
    Born in April 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

K&V CHINESE GROCERY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
160,424 GBP2024-03-31
217,801 GBP2023-03-31
Fixed Assets
160,424 GBP2024-03-31
217,801 GBP2023-03-31
Total Inventories
518,360 GBP2024-03-31
564,468 GBP2023-03-31
Debtors
59,202 GBP2024-03-31
46,922 GBP2023-03-31
Cash at bank and in hand
186,790 GBP2024-03-31
53,247 GBP2023-03-31
Current Assets
764,352 GBP2024-03-31
664,637 GBP2023-03-31
Net Current Assets/Liabilities
231,486 GBP2024-03-31
164,551 GBP2023-03-31
Total Assets Less Current Liabilities
391,910 GBP2024-03-31
382,352 GBP2023-03-31
Net Assets/Liabilities
349,199 GBP2024-03-31
293,040 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
349,198 GBP2024-03-31
293,039 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
66,885 GBP2024-03-31
66,885 GBP2023-03-31
Plant and equipment
384,797 GBP2024-03-31
384,797 GBP2023-03-31
Motor vehicles
178,703 GBP2024-03-31
220,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
630,385 GBP2024-03-31
672,369 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
41,820 GBP2024-03-31
40,220 GBP2023-03-31
Plant and equipment
335,134 GBP2024-03-31
326,370 GBP2023-03-31
Motor vehicles
93,007 GBP2024-03-31
87,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,961 GBP2024-03-31
454,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,600 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,764 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,065 GBP2024-03-31
26,665 GBP2023-03-31
Plant and equipment
49,663 GBP2024-03-31
58,427 GBP2023-03-31
Motor vehicles
85,696 GBP2024-03-31
132,709 GBP2023-03-31
Finished Goods
518,360 GBP2024-03-31
564,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,478 GBP2024-03-31
26,363 GBP2023-03-31
Prepayments/Accrued Income
Current
16,999 GBP2024-03-31
20,559 GBP2023-03-31
Other Debtors
Current
4,082 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
460,165 GBP2024-03-31
433,827 GBP2023-03-31
Corporation Tax Payable
Current
36,414 GBP2024-03-31
21,957 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,739 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,996 GBP2024-03-31
16,195 GBP2023-03-31
Amounts owed to directors
Current
6,291 GBP2024-03-31
26,368 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,711 GBP2024-03-31
89,312 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
42,711 GBP2024-03-31
89,312 GBP2023-03-31
  • K&V CHINESE GROCERY LIMITED
    Info
    Registered number 06134679
    Unit 5a Dennis Viollet Avenue, Trentham Lake Business Park, Stoke-on-trent ST4 4TN
    Private Limited Company incorporated on 2007-03-02 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.