Founded in 2015, K H (urmston), classified under reg no. 09873337 is an active company. Currently registered at 12 Lostock Road M41 0PS, Manchester the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Khalida H., appointed on 16 November 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Khalil H.. There were no ex secretaries.
| Office Address | 12 Lostock Road |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 0PS |
| Country of origin | United Kingdom |
| Registration Number | 09873337 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Licensed carriers |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 16 November 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Khalida H. This PSC and has 75,01-100% shares.
Khalida H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 173 | 11 086 | 3 653 | 6 020 | ||||
| Current Assets | 4 673 | 3 738 | 9 204 | 3 173 | 12 136 | 4 728 | 7 370 | |
| Net Assets Liabilities | 10 963 | 5 230 | 401 | 1 037 | 16 931 | 18 124 | 28 779 | |
| Property Plant Equipment | 5 454 | 4 837 | 3 628 | 2 721 | ||||
| Total Inventories | 1 050 | 1 075 | 1 350 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 284 | 1 284 | 1 440 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 51 000 | 59 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 215 | 14 606 | 15 513 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 996 | |||||||
| Average Number Employees During Period | -3 | -3 | -3 | -4 | -3 | -3 | ||
| Creditors | 70 000 | 70 000 | 4 291 | 6 590 | 14 542 | 8 232 | 6 812 | |
| Fixed Assets | 89 428 | 77 696 | 66 772 | 56 454 | 47 337 | 37 628 | 28 221 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 431 | 1 209 | 907 | |||||
| Intangible Assets | 51 000 | 42 500 | 34 000 | 25 500 | ||||
| Intangible Assets Gross Cost | 51 000 | 85 000 | 85 000 | |||||
| Net Current Assets Liabilities | -8 465 | -2 466 | 4 913 | -3 417 | -2 406 | -3 504 | 558 | |
| Other Creditors | 1 533 | 2 477 | 1 453 | 1 811 | ||||
| Property Plant Equipment Gross Cost | 18 234 | 18 234 | 18 234 | |||||
| Taxation Social Security Payable | 5 057 | 12 065 | 6 779 | 4 923 | ||||
| Total Assets Less Current Liabilities | 80 963 | 75 230 | 71 685 | 54 477 | ||||
| Trade Creditors Trade Payables | 78 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (5 pages) |
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