Founded in 2015, M Kasliwal, classified under reg no. 09729031 is an active company. Currently registered at Old Bank Buildings B64 5HY, Cradley Heath the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Mitesh K., appointed on 12 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Bank Buildings |
Office Address2 | Upper High Street |
Town | Cradley Heath |
Post code | B64 5HY |
Country of origin | United Kingdom |
Registration Number | 09729031 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mitesh K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitesh K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 5 911 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 28 475 | 28 475 | 28 475 | 28 475 | 106 006 | ||
Current Assets | 28 475 | 28 475 | 106 006 | 234 484 | 265 013 | ||
Net Assets Liabilities | 5 911 | 5 911 | 5 911 | 5 911 | 64 676 | 171 484 | 244 109 |
Cash Bank In Hand | 28 475 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 911 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 5 910 | ||||||
Shareholder Funds | 5 911 | ||||||
Other | |||||||
Accrued Liabilities | 882 | 480 | |||||
Accrued Liabilities Deferred Income | 480 | 840 | 780 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -882 | -882 | |||||
Amounts Owed To Related Parties | 18 445 | 18 445 | 18 445 | ||||
Average Number Employees During Period | 1 | -1 | -1 | ||||
Balances With Banks | 28 475 | 28 475 | 28 475 | ||||
Creditors | 22 564 | 22 564 | 21 682 | 22 564 | 40 850 | 62 874 | 21 358 |
Dividend Per Share Final | 2 000 | ||||||
Fixed Assets | 714 | 1 234 | |||||
Net Current Assets Liabilities | 65 156 | 171 610 | 243 655 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 21 173 | 40 736 | |||||
Other Payables Accrued Expenses | 882 | 882 | 882 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 509 | 509 | 509 | 509 | 114 | ||
Total Assets Less Current Liabilities | 6 793 | 6 793 | 65 156 | 172 324 | 244 889 | ||
Director Remuneration | 10 010 | ||||||
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 22 564 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/11 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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