Founded in 2014, Joshua Kakar, classified under reg no. 09121178 is an active company. Currently registered at 8 Lamprey Court B37 7GB, Birmingham the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Ramesh K., appointed on 8 July 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Inga K.. There were no ex secretaries.
| Office Address | 8 Lamprey Court |
| Office Address2 | Chelmsley Wood |
| Town | Birmingham |
| Post code | B37 7GB |
| Country of origin | United Kingdom |
| Registration Number | 09121178 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (371 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2014
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Ramesh K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Inga K. This PSC owns 25-50% shares.
Ramesh K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Inga K.
| Notified on | 10 July 2018 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 987 | 3 307 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 858 | 1 286 | |||||||
| Current Assets | 7 984 | 14 498 | 6 599 | 10 614 | 10 545 | 8 888 | 14 081 | 19 357 | 22 369 |
| Debtors | 4 126 | 13 212 | |||||||
| Tangible Fixed Assets | 809 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 986 | 3 306 | |||||||
| Shareholder Funds | 987 | 3 307 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 12 000 | 9 121 | 9 910 | 10 191 | 9 093 | 11 409 | 13 554 | 12 589 | |
| Creditors Due Within One Year | 6 997 | 12 000 | |||||||
| Fixed Assets | 809 | 1 766 | 700 | 949 | 5 707 | 3 871 | 8 522 | 6 869 | |
| Net Current Assets Liabilities | 987 | 2 498 | -2 522 | 704 | 354 | -205 | 2 672 | 5 803 | 9 780 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 208 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 208 | ||||||||
| Tangible Fixed Assets Depreciation | 399 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 399 | ||||||||
| Total Assets Less Current Liabilities | 987 | 3 307 | -756 | 1 404 | 1 303 | 5 502 | 6 543 | 14 325 | 16 649 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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