Khalids Limited was formally closed on 2019-12-03.
Khalids was a private limited company that could have been found at 102A Commercial Street, Newport, NP20 1LU, WALES. Its full net worth was valued to be roughly -19170 pounds, and the fixed assets belonging to the company totalled up to 4735 pounds. The company (formally formed on 2015-01-26) was run by 2 directors.
Director Shabeela I. who was appointed on 26 January 2015.
Director Khalid J. who was appointed on 26 January 2015.
The company was classified as "retail sale of beverages in specialised stores" (47250).
The last confirmation statement was sent on 2019-01-26 and last time the annual accounts were sent was on 30 November 2017.
2016-01-26 was the date of the latest annual return.
| Office Address | 102a Commercial Street |
| Town | Newport |
| Post code | NP20 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09404794 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Date of Dissolution | Tue, 3rd Dec 2019 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Sun, 9th Feb 2020 |
| Last confirmation statement dated | Sat, 26th Jan 2019 |
Position: Director
Appointed: 26 January 2015
Position: Director
Appointed: 26 January 2015
Shabeela I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Khalid J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-11-30 |
| Net Worth | -19 170 | ||
| Balance Sheet | |||
| Current Assets | 17 096 | 13 047 | |
| Debtors | 596 | 47 | |
| Other Debtors | 47 | ||
| Property Plant Equipment | 4 025 | 2 807 | |
| Total Inventories | 13 000 | 13 500 | |
| Cash Bank In Hand | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | -19 170 | ||
| Stocks Inventory | 16 000 | ||
| Tangible Fixed Assets | 4 735 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | -19 172 | ||
| Shareholder Funds | -19 170 | ||
| Other | |||
| Total Fixed Assets Additions | 5 571 | ||
| Total Fixed Assets Cost Or Valuation | 5 571 | ||
| Total Fixed Assets Depreciation | 836 | ||
| Total Fixed Assets Depreciation Charge In Period | 836 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 546 | 1 764 |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 19 879 | 16 954 | |
| Creditors | 58 970 | 61 168 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 278 | ||
| Disposals Property Plant Equipment | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 496 | |
| Net Current Assets Liabilities | -23 905 | -45 923 | -47 668 |
| Other Creditors | 30 238 | 39 464 | |
| Other Taxation Social Security Payable | 222 | ||
| Property Plant Equipment Gross Cost | 5 571 | 5 571 | 4 571 |
| Total Assets Less Current Liabilities | -19 170 | -41 898 | -44 861 |
| Trade Creditors Trade Payables | 8 853 | 4 528 | |
| Creditors Due Within One Year Total Current Liabilities | 41 001 | ||
| Fixed Assets | 4 735 | ||
| Tangible Fixed Assets Additions | 5 571 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 571 | ||
| Tangible Fixed Assets Depreciation | 836 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 836 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, December 2019 |
gazette | Free Download (1 page) |
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