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Kalirai & Co Limited WOLVERHAMPTON

Founded in 2013, Kalirai &, classified under reg no. 08792344 is an active company. Currently registered at 1 Broad Lane WV3 9BJ, Wolverhampton the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Surrinder K., appointed on 27 November 2013. In addition, a secretary was appointed - Parbhinder K., appointed on 27 November 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Kalirai & Co Limited Address / Contact

Office Address 1 Broad Lane
Town Wolverhampton
Post code WV3 9BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08792344
Date of Incorporation Wed, 27th Nov 2013
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (113 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Surrinder K.

Position: Director

Appointed: 27 November 2013

Parbhinder K.

Position: Secretary

Appointed: 27 November 2013

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Surrinder K. The abovementioned PSC and has 75,01-100% shares.

Surrinder K.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 2261 826       
Balance Sheet
Cash Bank On Hand  158      
Current Assets 80941 54550 08978 992155 491252 367235 627252 379
Debtors2 01080841 387      
Net Assets Liabilities 1 8272 8541 3503 4523 5957833 8895 154
Other Debtors 72438 569      
Property Plant Equipment 1 49015 691      
Intangible Fixed Assets105 60076 800       
Net Assets Liabilities Including Pension Asset Liability1 2261 826       
Tangible Fixed Assets1 6151 491       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 1261 726       
Shareholder Funds1 2261 826       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -46 428-38 840-48 473-53 435-86 696-77 860-75 622
Accumulated Amortisation Impairment Intangible Assets 67 20096 000      
Accumulated Depreciation Impairment Property Plant Equipment 1 3263 357      
Additions Other Than Through Business Combinations Property Plant Equipment  16 923      
Average Number Employees During Period 46678788
Bank Borrowings  14 813      
Bank Overdrafts 6 0566 243      
Creditors 77 27214 81310 9376 5991 74450 000103 51290 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -403      
Disposals Property Plant Equipment  -691      
Dividend Per Share Interim 240       
Fixed Assets107 21578 29163 69135 33310 9596 3694 06679 25466 635
Increase From Amortisation Charge For Year Intangible Assets  28 800      
Increase From Depreciation Charge For Year Property Plant Equipment  2 434      
Intangible Assets 76 80048 000      
Intangible Assets Gross Cost 144 000144 000      
Net Current Assets Liabilities-105 989-76 46540415 79447 56552 405133 413106 007104 401
Other Creditors 52 20854 350      
Other Remaining Borrowings 557       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 4724 4946 4013 3003 3873 3966 191
Property Plant Equipment Gross Cost 2 81619 048      
Taxation Social Security Payable 2 1093 804      
Total Assets Less Current Liabilities 1 82764 09551 12758 52458 774137 479185 261171 036
Total Borrowings 6 61314 813      
Trade Creditors Trade Payables 16 34219 708      
Trade Debtors Trade Receivables 852 818      
Amount Specific Advance Or Credit Directors -55736 098      
Amount Specific Advance Or Credit Made In Period Directors 39 37636 654      
Company Contributions To Money Purchase Plans Directors  15 000      
Director Remuneration 10 63311 042      
Creditors Due Within One Year107 99977 273       
Number Shares Allotted100100       
Par Value Share01       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-04-30
filed on: 30th, January 2024 		Free Download (5 pages)

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