Founded in 2014, Kalra &, classified under reg no. 08973044 is an active company. Currently registered at 2 Darras Road NE20 9HA, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Harpreet K., appointed on 2 April 2014. In addition, a secretary was appointed - Ridhima S., appointed on 2 April 2014. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Darras Road |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9HA |
Country of origin | United Kingdom |
Registration Number | 08973044 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Harpreet K. The abovementioned PSC and has 75,01-100% shares.
Harpreet K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 645 | 587 | -5 273 | |||||
Balance Sheet | ||||||||
Current Assets | 21 365 | 13 668 | 11 | 7 795 | 7 590 | 57 169 | 74 182 | 199 219 |
Net Assets Liabilities | 5 273 | 5 381 | 32 399 | 78 783 | 79 285 | 217 293 | ||
Cash Bank In Hand | 2 531 | 268 | ||||||
Debtors | 18 834 | 13 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 645 | 587 | -5 273 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 545 | 487 | ||||||
Shareholder Funds | 1 645 | 587 | -5 273 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 263 | 639 | 613 | 913 | 493 | 1 573 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 4 021 | 2 797 | 8 634 | 11 874 | 28 860 | 53 922 | ||
Fixed Assets | 1 022 | 34 056 | 34 401 | 34 456 | 73 569 | |||
Net Current Assets Liabilities | 1 645 | 587 | -4 010 | 4 998 | 1 044 | 45 296 | 45 322 | 145 297 |
Total Assets Less Current Liabilities | 1 645 | 587 | -4 010 | 6 020 | 33 012 | 79 696 | 79 778 | 218 866 |
Accruals Deferred Income | 600 | 1 263 | ||||||
Creditors Due Within One Year | 19 720 | 12 480 | 4 021 | |||||
Amount Specific Advance Or Credit Directors | 18 834 | 13 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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