K.a.d.i.f.s. Limited
Funeral and related activities · Kilmarnock
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£539,294
Cash
£95,337
Turnover
—
Profit / loss
—
Current assets
£166,714
Creditors < 1 year
£83,104
Equity
£539,294
Average employees
0.12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown | 2007-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £539,294 | £526,745 | £471,912 | £422,943 | £397,703 | £322,366 | £272,353 | — | — | — | £209,168 | £179,234 | £98,616 | £61,078 | — | £39,398 | £58,880 | £69,386 | £44,383 | £64,968 |
| Equity | £539,294 | £526,745 | £471,912 | £422,943 | £397,703 | £322,366 | £272,353 | £283,425 | £285,142 | £321,202 | £209,168 | £179,234 | £98,616 | £61,078 | £40,871 | £39,398 | £58,880 | £69,386 | £44,383 | £64,968 |
| Assets | ||||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £131,225 | £127,770 | £2,925 | — | £5,766 | £22,279 | £41,323 | £65,312 | £22,610 |
| Property, plant & equipment | £467,869 | £481,722 | £497,105 | £464,846 | £465,269 | £448,071 | £449,385 | — | — | — | £129,007 | £131,225 | £127,770 | £2,925 | £3,615 | £5,766 | £22,279 | £41,323 | £65,312 | £22,610 |
| Current assets | £166,714 | £178,408 | £139,105 | £126,532 | £149,384 | £88,615 | £66,175 | — | — | — | £147,864 | £136,189 | £63,670 | £87,664 | £69,665 | £73,694 | £92,763 | £119,764 | £71,727 | £78,260 |
| Cash at bank | £95,337 | £92,965 | £66,518 | £60,023 | £39,344 | £67,498 | £40,977 | — | — | — | £110,336 | £111,563 | £26,389 | £53,005 | £49,158 | £47,344 | £65,584 | £79,666 | £38,379 | £34,571 |
| Debtors | £58,377 | £76,443 | £63,587 | £62,009 | £105,540 | £15,017 | £19,098 | — | — | — | — | £20,126 | £32,781 | £30,159 | £18,007 | £24,350 | £25,679 | £40,098 | £33,348 | £43,689 |
| Stock | — | — | — | — | — | £6,100 | £6,100 | — | — | — | £5,250 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £83,104 | £108,496 | — | £127,856 | £163,797 | £122,817 | £118,709 | — | — | — | — | £50,971 | £42,155 | £29,511 | £32,409 | — | — | — | — | — |
| Creditors after one year | £11,835 | £21,860 | — | £43,891 | £55,673 | £98,703 | £133,077 | — | — | — | — | £37,209 | £50,669 | — | — | — | — | — | — | — |
| Provisions | — | — | £5,919 | −£3,312 | −£2,520 | −£7,200 | −£8,579 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £83,610 | £69,912 | £12,700 | −£1,324 | −£14,413 | −£34,202 | −£52,534 | — | — | — | £103,667 | £85,218 | £21,515 | £58,153 | £37,256 | £45,690 | £60,717 | £64,237 | £29,164 | £47,020 |
| Assets less current liabilities | £551,479 | £551,634 | £509,805 | £463,522 | £450,856 | £413,869 | £396,851 | — | — | — | £232,674 | £216,443 | £149,285 | £61,078 | £40,871 | £51,456 | £82,996 | £105,560 | £94,476 | £69,630 |
| Profit & loss | ||||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | £60,928 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||||
| Average employees | 0.12 | 0.11 | 11 | 11 | 10 | 8 | 10 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2013-09-30
—
OutstandingUnknown · created 2013-09-30
—
OutstandingAll Assets · created 2013-07-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2003-07-11 · satisfied 2005-11-17
All monies
Satisfied