Kashmirpur started in year 2010 as Private Limited Company with registration number 07213325. The Kashmirpur company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at 16 Grainger Avenue. Postal code: NG2 7AS.
At present there are 2 directors in the the firm, namely Mavra M. and Abdul M.. In addition one secretary - Nashat M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Grainger Avenue |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7AS |
Country of origin | United Kingdom |
Registration Number | 07213325 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Hospital activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Abdul M. The abovementioned PSC has significiant influence or control over the company,.
Abdul M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 2023-04-30 |
Net Worth | 868 | -1 087 | -2 600 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 234 | 4 203 | 4 823 | 10 384 | 15 109 | 30 939 | 13 726 | 10 418 | 10 776 |
Net Assets Liabilities | 2 600 | 1 037 | 1 852 | 11 412 | 5 499 | 13 637 | 24 689 | ||
Cash Bank In Hand | 245 | 318 | |||||||
Debtors | 989 | 3 885 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 868 | -1 087 | -2 600 | ||||||
Tangible Fixed Assets | 1 033 | 688 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 767 | -1 188 | |||||||
Shareholder Funds | 868 | -1 087 | -2 600 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 436 | 900 | 1 462 | 3 299 | 2 753 | 1 100 | 1 100 | ||
Fixed Assets | 1 033 | 688 | 344 | 686 | 549 | 439 | 351 | 281 | |
Net Current Assets Liabilities | 1 234 | 4 203 | -2 944 | 9 484 | 13 647 | 27 640 | 10 973 | 9 318 | 9 676 |
Total Assets Less Current Liabilities | 2 267 | -1 087 | -2 600 | 9 484 | 14 347 | 28 189 | 11 412 | 9 669 | 9 957 |
Creditors Due After One Year | 1 399 | 5 978 | |||||||
Creditors Due Within One Year | 5 978 | 7 767 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 377 | 1 377 | |||||||
Tangible Fixed Assets Depreciation | 344 | 689 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 6th, January 2024 |
accounts | Free Download (3 pages) |
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