Founded in 2016, Kular Enterprises, classified under reg no. 10093664 is an active company. Currently registered at 10 10 Swan Drive WR9 8WA, Droitwicj the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Harpreet K., Amardip K.. Of them, Amardip K. has been with the company the longest, being appointed on 31 March 2016 and Harpreet K. has been with the company for the least time - from 1 July 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 10 Swan Drive |
Town | Droitwicj |
Post code | WR9 8WA |
Country of origin | United Kingdom |
Registration Number | 10093664 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Harpreet K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amardip K. This PSC owns 25-50% shares and has 25-50% voting rights.
Harpreet K.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amardip K.
Notified on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 013 | 5 233 | 1 935 | 3 802 | 36 848 | 68 272 | 42 626 |
Current Assets | 14 475 | 26 540 | 36 740 | 55 979 | 84 793 | 154 841 | 187 624 |
Debtors | 1 171 | 14 484 | 7 982 | 9 241 | 25 475 | 64 099 | 122 528 |
Net Assets Liabilities | -26 130 | -31 967 | -31 937 | -35 760 | -38 165 | 16 031 | 35 977 |
Other Debtors | 355 | 2 147 | 2 055 | 11 821 | 55 732 | 99 337 | |
Property Plant Equipment | 28 737 | 22 919 | 16 481 | 10 771 | 5 359 | 34 635 | 83 158 |
Total Inventories | 6 291 | 6 823 | 26 823 | 42 936 | 22 470 | 22 470 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 58 | 173 | 288 | 403 | 517 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 311 | 11 529 | 19 197 | 26 681 | 34 165 | 42 920 | 63 175 |
Additions Other Than Through Business Combinations Intangible Assets | 2 301 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 048 | 1 400 | 1 230 | 2 072 | 38 031 | 68 778 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
Bank Borrowings Overdrafts | 40 000 | 31 691 | 58 973 | ||||
Corporation Tax Payable | 48 | 48 | |||||
Creditors | 22 007 | 15 585 | 9 163 | 1 333 | 40 000 | 97 591 | 108 066 |
Fixed Assets | 7 372 | 36 533 | |||||
Gross Profit Loss | -2 243 | -2 128 | -2 013 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 58 | 115 | 115 | 115 | 114 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 311 | 7 218 | 7 668 | 7 484 | 7 484 | 8 755 | 20 255 |
Intangible Assets | 2 243 | 2 128 | 2 013 | 1 898 | 1 784 | ||
Intangible Assets Gross Cost | 2 301 | 2 301 | 2 301 | 2 301 | |||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -32 860 | -39 301 | -41 498 | -47 326 | -5 537 | 76 150 | 72 270 |
Other Creditors | 22 007 | 15 585 | 9 163 | 1 333 | 48 072 | 65 900 | 49 093 |
Other Taxation Social Security Payable | 2 377 | 1 752 | 6 042 | 6 788 | 8 534 | 21 284 | |
Par Value Share | 10 | 10 | 10 | ||||
Prepayments Accrued Income | 498 | 9 791 | 1 263 | 932 | 2 271 | 5 509 | 12 416 |
Profit Loss | -26 131 | ||||||
Property Plant Equipment Gross Cost | 33 048 | 34 448 | 35 678 | 37 452 | 39 524 | 77 555 | 146 333 |
Provisions For Liabilities Balance Sheet Subtotal | -939 | 13 169 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 774 | ||||||
Total Assets Less Current Liabilities | -4 123 | -16 382 | -22 774 | -34 427 | 1 834 | 112 683 | 157 212 |
Trade Creditors Trade Payables | 4 269 | 29 373 | 21 793 | 8 029 | 27 471 | 18 668 | 40 142 |
Trade Debtors Trade Receivables | 673 | 4 338 | 4 572 | 6 254 | 11 384 | 2 858 | 10 775 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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