Kashmir Taste started in year 2014 as Private Limited Company with registration number 09303927. The Kashmir Taste company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 61 Westgate End. Postal code: WF2 9RL.
The company has one director. Sadia S., appointed on 1 June 2023. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Kabeer B., Sadia S. and others listed below. There were no ex secretaries.
Office Address | 61 Westgate End |
Town | Wakefield |
Post code | WF2 9RL |
Country of origin | United Kingdom |
Registration Number | 09303927 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Kabeer B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sadia S. This PSC owns 25-50% shares.
Kabeer B.
Notified on | 12 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sadia S.
Notified on | 1 November 2016 |
Ceased on | 12 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 448 | 6 527 | 19 750 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 764 | 17 038 | 30 579 | 46 250 | 95 104 | 86 245 | 64 497 | ||
Current Assets | 2 122 | 3 033 | 10 649 | 26 115 | 39 455 | 55 467 | 106 895 | 96 886 | 78 681 |
Debtors | 1 827 | 1 376 | 2 017 | 4 141 | 4 141 | 4 141 | |||
Net Assets Liabilities | 19 750 | 23 165 | 23 955 | 42 819 | 76 680 | 64 034 | 67 623 | ||
Other Debtors | 1 376 | 1 376 | 2 017 | 4 141 | 4 141 | 4 141 | |||
Property Plant Equipment | 16 318 | 13 381 | 11 704 | 9 597 | 9 932 | 8 684 | 6 947 | ||
Total Inventories | 6 885 | 7 250 | 7 500 | 7 200 | 7 650 | 6 500 | 10 043 | ||
Cash Bank In Hand | 2 122 | 3 033 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 448 | 6 527 | 19 750 | ||||||
Tangible Fixed Assets | 21 590 | 17 272 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 447 | 6 526 | |||||||
Shareholder Funds | 1 448 | 6 527 | 19 750 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 937 | 5 506 | 2 107 | 2 180 | 1 248 | 2 985 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 892 | 2 515 | |||||||
Average Number Employees During Period | 5 | 7 | 8 | 9 | 6 | 5 | |||
Creditors | 7 217 | 16 331 | 27 204 | 22 245 | 40 147 | 41 536 | 18 005 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 937 | 2 569 | 2 107 | 2 180 | 1 248 | 1 737 | |||
Net Current Assets Liabilities | -20 142 | -10 745 | 3 432 | 9 784 | 12 251 | 33 222 | 66 748 | 55 350 | 60 676 |
Other Creditors | -1 | ||||||||
Property Plant Equipment Gross Cost | 16 318 | 16 318 | 11 704 | 11 704 | 12 112 | 9 932 | 9 932 | ||
Raw Materials Consumables | 7 250 | 7 500 | |||||||
Taxation Social Security Payable | 6 767 | 14 880 | 20 305 | 17 888 | 33 841 | 32 357 | 18 006 | ||
Trade Creditors Trade Payables | 450 | 1 000 | 6 899 | 4 357 | 6 306 | 9 179 | |||
Trade Debtors Trade Receivables | 451 | ||||||||
Creditors Due Within One Year | 22 264 | 13 778 | 7 217 | ||||||
Fixed Assets | 21 590 | 17 272 | 16 318 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 21 590 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 590 | 21 590 | |||||||
Tangible Fixed Assets Depreciation | 4 318 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 318 | ||||||||
Total Assets Less Current Liabilities | 1 448 | 6 527 | 19 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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