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K & H Family Stores Ltd DARLINGTON

K & H Family Stores started in year 2014 as Private Limited Company with registration number 09304830. The K & H Family Stores company has been functioning successfully for ten years now and its status is active. The firm's office is based in Darlington at 63 Eastbourne Road. Postal code: DL1 4EW. Since Thu, 5th Feb 2015 K & H Family Stores Ltd is no longer carrying the name Everstone Technology.

The firm has 2 directors, namely Hardip G., Kuldip S.. Of them, Hardip G., Kuldip S. have been with the company the longest, being appointed on 1 December 2014. As of 20 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

K & H Family Stores Ltd Address / Contact

Office Address 63 Eastbourne Road
Town Darlington
Post code DL1 4EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09304830
Date of Incorporation Tue, 11th Nov 2014
Industry
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (194 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Hardip G.

Position: Director

Appointed: 01 December 2014

Kuldip S.

Position: Director

Appointed: 01 December 2014

Osker H.

Position: Director

Appointed: 11 November 2014

Resigned: 30 November 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Hardip G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kuldip S. This PSC owns 25-50% shares.

Hardip G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Kuldip S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Company previous names

Everstone Technology February 5, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth29 442       
Balance Sheet
Cash Bank In Hand57 002       
Cash Bank On Hand57 00283 32941 351     
Current Assets95 559128 79594 09389 72686 898254 491277 434311 282
Debtors357566242     
Intangible Fixed Assets150 000       
Net Assets Liabilities29 44234 58427 61938 72647 077103 135  
Net Assets Liabilities Including Pension Asset Liability29 442       
Other Debtors 566242     
Property Plant Equipment39 07132 89626 721     
Stocks Inventory38 200       
Tangible Fixed Assets39 071       
Total Inventories38 20044 90052 500     
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve29 440       
Shareholder Funds29 442       
Other
Accrued Liabilities3 304619      
Accumulated Amortisation Impairment Intangible Assets  15 000     
Accumulated Depreciation Impairment Property Plant Equipment2 1008 27514 450     
Average Number Employees During Period 3324455
Corporation Tax Payable10 84217 579      
Creditors102 50080 50058 50035 50011 500249 551217 349199 594
Creditors Due After One Year102 500       
Creditors Due Within One Year152 688       
Dividends Paid  59 200     
Fixed Assets189 071182 896161 721140 546119 37098 19577 12860 080
Increase From Amortisation Charge For Year Intangible Assets  15 000     
Increase From Depreciation Charge For Year Property Plant Equipment 6 1756 175     
Intangible Assets150 000150 000135 000     
Intangible Assets Gross Cost150 000150 000      
Intangible Fixed Assets Additions150 000       
Intangible Fixed Assets Cost Or Valuation150 000       
Merchandise 44 90052 500     
Net Current Assets Liabilities-57 129-67 812-75 602-66 320-60 7934 94060 085111 688
Number Shares Allotted2       
Number Shares Issued Fully Paid  2     
Other Creditors 80 50058 500     
Other Remaining Borrowings102 50080 500      
Other Taxation Social Security Payable16113321 043     
Par Value Share1 1     
Prepayments357566      
Profit Loss  52 235     
Property Plant Equipment Gross Cost41 17141 171      
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions41 171       
Tangible Fixed Assets Cost Or Valuation41 171       
Tangible Fixed Assets Depreciation2 100       
Tangible Fixed Assets Depreciation Charged In Period2 100       
Total Assets Less Current Liabilities131 942115 08486 11974 22658 577103 135137 213171 768
Trade Creditors Trade Payables111 55238 705     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 4th, October 2023 		Free Download (5 pages)

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