Founded in 2016, Anu & Atul Kalhan, classified under reg no. 10145409 is an active company. Currently registered at Oak Field House, Blacksmiths Way NP10 8TR, Newport the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Atul K., Anu S.. Of them, Atul K., Anu S. have been with the company the longest, being appointed on 25 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Field House, Blacksmiths Way |
| Office Address2 | Coedkernew |
| Town | Newport |
| Post code | NP10 8TR |
| Country of origin | United Kingdom |
| Registration Number | 10145409 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Post-graduate level higher education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 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 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Anu S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Atul K. This PSC owns 25-50% shares and has 25-50% voting rights.
Anu S.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atul K.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 744 | 38 146 | 50 551 | 42 863 | 29 385 | 34 955 |
| Net Assets Liabilities | 11 077 | 14 878 | 21 891 | 14 145 | 21 632 | 26 906 |
| Property Plant Equipment | 1 275 | 850 | 600 | 903 | 422 | |
| Current Assets | 26 819 | 38 146 | ||||
| Debtors | 7 075 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 1 300 | 2 264 | 2 745 | 3 167 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 864 | |||||
| Creditors | 16 775 | 23 956 | 29 146 | 29 507 | 8 061 | 7 935 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 425 | 450 | 481 | 422 | |
| Net Current Assets Liabilities | 10 044 | 14 190 | 21 405 | 13 356 | 21 324 | 27 020 |
| Other Creditors | 14 278 | 20 638 | 26 516 | 29 507 | 8 061 | 6 071 |
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 900 | 3 167 | 3 167 | |
| Provisions For Liabilities Balance Sheet Subtotal | 242 | 162 | 114 | 114 | 114 | 114 |
| Total Assets Less Current Liabilities | 11 319 | 15 040 | 22 005 | 14 259 | 21 746 | 27 020 |
| Balances Amounts Owed To Related Parties | 8 848 | |||||
| Other Taxation Social Security Payable | 2 497 | 3 318 | 2 630 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 200 | ||||
| Trade Debtors Trade Receivables | 7 075 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (10 pages) |
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