Harkiran Kalsi Limited is a private limited company that can be found at 128 Coppice Road, Whitnash, Leamington Spa CV31 2LU. Its net worth is estimated to be 1 pound, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Harkiran K., appointed on 17 May 2017.
The company is classified as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was filed on 2023-05-16 and the deadline for the following filing is 2024-05-30. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 128 Coppice Road |
| Office Address2 | Whitnash |
| Town | Leamington Spa |
| Post code | CV31 2LU |
| Country of origin | United Kingdom |
| Registration Number | 10774801 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Artistic creation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Harkiran K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harkiran K.
| Notified on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 738 | 20 763 | 19 601 | 20 808 | 27 610 | |
| Current Assets | 17 935 | 24 637 | 24 696 | 31 585 | 35 664 | |
| Debtors | 197 | 3 874 | 5 095 | 10 777 | 8 054 | |
| Property Plant Equipment | 1 709 | 1 857 | 2 463 | 2 099 | 2 440 | |
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities | 324 | 324 | 324 | 336 | 342 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 492 | 2 415 | 1 406 | 2 817 | |
| Amounts Owed To Directors | 6 271 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 190 | 8 523 | 6 863 | 7 967 | 8 716 | |
| Creditors | 13 785 | 12 572 | 7 191 | 10 036 | 11 357 | |
| Dividends Paid | 26 600 | 28 500 | 23 925 | 30 500 | 34 320 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 922 | 923 | 1 064 | 1 411 | |
| Net Current Assets Liabilities | 4 150 | 12 065 | 17 505 | 21 549 | 24 307 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 197 | 362 | 971 | 1 777 | 992 | |
| Profit Loss | 32 359 | 36 563 | 28 442 | 35 709 | 37 419 | |
| Property Plant Equipment Gross Cost | 2 279 | 3 349 | 3 349 | 3 869 | 5 257 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 279 | 1 070 | 2 799 | 1 388 | ||
| Total Assets Less Current Liabilities | 5 859 | 13 922 | 18 439 | 23 648 | 26 747 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 709 | |||||
| Disposals Property Plant Equipment | 2 279 | |||||
| Trade Debtors Trade Receivables | 3 512 | 4 124 | 9 000 | 7 062 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (4 pages) |
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