Hasan Shikh Kilo Ltd is a private limited company registered at 6 Roberts Court, Sherwood Way, Epsom KT19 8GX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Hasan S., appointed on 06 November 2017.
The company is officially classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was sent on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 6 Roberts Court |
| Office Address2 | Sherwood Way |
| Town | Epsom |
| Post code | KT19 8GX |
| Country of origin | United Kingdom |
| Registration Number | 11049550 |
| Date of Incorporation | Mon, 6th Nov 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Hasan S. This PSC and has 75,01-100% shares.
Hasan S.
| Notified on | 6 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 246 | 1 635 | 32 024 | 36 158 | 1 134 |
| Current Assets | 7 246 | 1 635 | 32 024 | 53 424 | 18 900 |
| Debtors | 17 266 | 17 766 | |||
| Net Assets Liabilities | 7 277 | 7 277 | 9 849 | 21 110 | 3 183 |
| Other Debtors | 7 766 | 7 766 | |||
| Property Plant Equipment | 13 940 | 11 431 | 9 373 | 9 809 | 8 043 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 060 | 5 569 | 7 627 | 9 780 | 11 546 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 | ||||
| Amounts Owed By Directors | 9 500 | 10 000 | |||
| Average Number Employees During Period | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 30 000 | 27 800 | 21 163 | ||
| Corporation Tax Payable | 3 443 | 5 789 | 1 548 | 13 087 | 2 597 |
| Creditors | 3 443 | 5 789 | 1 548 | 14 323 | 2 597 |
| Dividends Paid On Shares | 7 400 | 24 680 | 4 027 | 44 530 | 29 000 |
| Finance Lease Liabilities Present Value Total | 10 466 | ||||
| Fixed Assets | 13 940 | 11 431 | 9 373 | 9 809 | 8 043 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 509 | 2 058 | 2 153 | 1 766 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 060 | 2 509 | 2 058 | 2 153 | 1 766 |
| Net Current Assets Liabilities | 3 803 | -4 154 | 30 476 | 39 101 | 16 303 |
| Other Creditors | 1 236 | ||||
| Property Plant Equipment Gross Cost | 17 000 | 17 000 | 17 000 | 19 589 | 19 589 |
| Taxation Social Security Payable | 3 443 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 589 | ||||
| Total Assets Less Current Liabilities | 17 743 | 7 277 | 39 849 | 48 910 | 24 346 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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