Founded in 2014, Ck Kumar, classified under reg no. 09086435 is an active company. Currently registered at One Stop / East Park Post Office LS9 9LH, Leeds the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Chrishun P., Pratima P. and Kailas P.. Of them, Kailas P. has been with the company the longest, being appointed on 16 June 2014 and Chrishun P. and Pratima P. have been with the company for the least time - from 1 February 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | One Stop / East Park Post Office |
| Office Address2 | Temple View Grove |
| Town | Leeds |
| Post code | LS9 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09086435 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 16 June 2014
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Chrishun P. The abovementioned PSC and has 50,01-75% shares.
Chrishun P.
| Notified on | 18 December 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 8 789 | 90 544 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 120 304 | 91 994 | 207 261 | 68 464 | 71 299 | ||||
| Current Assets | 100 | 92 213 | 114 837 | 135 829 | 183 953 | 176 994 | 292 261 | 271 464 | 342 299 |
| Debtors | 3 650 | 120 000 | 181 000 | ||||||
| Net Assets Liabilities | 82 183 | 89 083 | 133 001 | 100 984 | 190 318 | 218 051 | 110 376 | ||
| Property Plant Equipment | 74 503 | 90 437 | 229 196 | 250 147 | 236 813 | ||||
| Total Inventories | 60 000 | 85 000 | 85 000 | 83 000 | 90 000 | ||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 48 199 | 90 544 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 8 789 | 90 544 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 6 751 | 10 547 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 042 | 36 042 | 79 965 | 81 417 | 99 112 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 204 | 182 682 | 137 593 | 68 351 | |||||
| Average Number Employees During Period | 27 | 27 | 13 | 27 | 19 | ||||
| Bank Borrowings Overdrafts | 42 842 | 39 287 | |||||||
| Corporation Tax Payable | 20 746 | 10 208 | |||||||
| Creditors | 74 768 | 90 705 | 125 455 | 155 976 | 220 886 | 211 434 | 225 899 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 734 | 19 062 | |||||||
| Disposals Property Plant Equipment | 115 190 | 64 290 | |||||||
| Fixed Assets | 9 000 | 11 508 | 43 959 | 74 503 | 90 437 | 229 196 | 250 147 | 236 813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 923 | 22 186 | 36 757 | ||||||
| Net Current Assets Liabilities | 100 | -211 | 79 036 | 45 124 | 58 498 | 21 018 | 71 375 | 60 030 | 116 400 |
| Number Shares Allotted | 100 | 300 | 24 | 2 | 2 | ||||
| Other Taxation Social Security Payable | 437 | 390 | |||||||
| Prepayments Accrued Income | 3 650 | ||||||||
| Property Plant Equipment Gross Cost | 95 275 | 126 479 | 309 161 | 331 564 | 335 925 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 471 | 36 835 | 40 816 | 44 995 | |||||
| Total Assets Less Current Liabilities | 100 | 48 199 | 90 544 | 89 083 | 133 001 | 111 455 | 300 571 | 310 177 | 353 213 |
| Trade Creditors Trade Payables | 46 009 | 82 627 | 53 524 | 49 474 | 58 801 | ||||
| Value-added Tax Payable | 7 840 | 12 527 | |||||||
| Creditors Due Within One Year | 92 424 | 35 801 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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