Founded in 2013, Ksv Locums, classified under reg no. 08506492 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 11th Jun 2013 Ksv Locums Limited is no longer carrying the name Sodhi Investment Partnerships.
The firm has 2 directors, namely Surinder V., Kuldeep V.. Of them, Kuldeep V. has been with the company the longest, being appointed on 26 April 2013 and Surinder V. has been with the company for the least time - from 1 February 2023. As of 14 May 2024, there was 1 ex director - Harprit S.. There were no ex secretaries.
Office Address | Harpal House 14 Holyhead Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B21 0LT |
Country of origin | United Kingdom |
Registration Number | 08506492 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Surinder V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kuldeep V. This PSC owns 25-50% shares and has 25-50% voting rights.
Surinder V.
Notified on | 1 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kuldeep V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sodhi Investment Partnerships | June 11, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 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 | 1 435 | 1 172 | 1 433 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 150 | 1 381 | 3 984 | |||||||
Cash Bank On Hand | 3 984 | 5 569 | 1 361 | 21 | 74 | 983 | 1 784 | 14 768 | ||
Current Assets | 1 446 | 4 315 | 5 126 | 7 352 | 1 945 | 742 | 74 | 1 197 | 2 699 | 16 655 |
Debtors | 1 296 | 2 934 | 1 142 | 1 783 | 584 | 721 | 214 | 915 | 1 887 | |
Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | |||||||
Property Plant Equipment | 2 725 | 2 653 | 3 231 | 3 595 | 3 979 | 4 258 | 4 708 | 4 869 | ||
Tangible Fixed Assets | 1 635 | 1 959 | 2 725 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 435 | 172 | 433 | |||||||
Shareholder Funds | 1 435 | 1 172 | 1 433 | |||||||
Other | ||||||||||
Accrued Liabilities | 480 | 480 | 480 | 420 | 420 | 420 | 420 | 450 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 1 542 | 2 104 | 2 731 | 3 426 | 4 172 | 4 997 | 5 829 | ||
Corporation Tax Payable | 4 374 | 1 212 | 793 | 692 | 826 | 711 | 1 866 | 4 045 | ||
Creditors | 13 418 | 14 667 | 8 943 | 6 792 | 4 606 | 4 695 | 2 661 | 20 072 | ||
Creditors Due Within One Year | 10 646 | 13 102 | 13 418 | |||||||
Dividends Paid | 3 000 | 4 000 | 2 000 | 2 000 | 2 000 | 4 800 | 21 000 | |||
Fixed Assets | 10 635 | 9 959 | 9 725 | 8 653 | 8 231 | 7 595 | 6 979 | 6 258 | 5 708 | 4 869 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 562 | 627 | 695 | 746 | 825 | 832 | |||
Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -9 200 | -8 787 | -8 292 | -7 315 | -6 998 | -6 050 | -4 532 | -3 498 | 38 | -3 417 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Taxation Social Security Payable | 648 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 905 | 3 895 | 2 312 | 2 902 | 2 313 | 7 786 | 16 706 | |||
Property Plant Equipment Gross Cost | 3 808 | 4 195 | 5 335 | 6 326 | 7 405 | 8 430 | 9 705 | 10 698 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 913 | 658 | 1 237 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 913 | 2 571 | 3 808 | |||||||
Tangible Fixed Assets Depreciation | 278 | 612 | 1 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | 334 | 471 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 387 | 1 140 | 991 | 1 079 | 1 025 | 1 275 | 993 | |||
Total Assets Less Current Liabilities | 1 435 | 1 172 | 1 433 | 1 338 | 1 233 | 1 545 | 2 447 | 2 760 | 5 746 | 1 452 |
Trade Creditors Trade Payables | 81 | 63 | 60 | 60 | 60 | 60 | 366 | 5 | ||
Trade Debtors Trade Receivables | 1 142 | 1 783 | 584 | 721 | 214 | 915 | 1 887 |
Type | Category | Free download | |
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CH01 |
On Thu, 15th Jun 2023 director's details were changed filed on: 19th, June 2023 |
officers | Free Download (2 pages) |
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