Founded in 2014, K. K. Shah Investments, classified under reg no. 08947549 is an active company. Currently registered at 10 Rickmansworth Road HA5 3TG, Pinner the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Heena S., appointed on 19 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Manoj S., Silas S. and others listed below. There were no ex secretaries.
| Office Address | 10 Rickmansworth Road |
| Town | Pinner |
| Post code | HA5 3TG |
| Country of origin | United Kingdom |
| Registration Number | 08947549 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 19 March 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Silas S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Heena S. This PSC owns 25-50% shares.
Silas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Heena S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 200 000 | 200 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 200 000 | 113 291 | 55 032 | 82 280 | 31 549 | 4 537 | |||
| Current Assets | 102 723 | 236 204 | 205 439 | 185 657 | 170 429 | 155 416 | |||
| Debtors | 44 662 | 47 691 | 46 487 | 90 390 | 148 120 | ||||
| Net Assets Liabilities | 205 319 | 203 555 | 190 466 | 159 910 | 143 923 | ||||
| Property Plant Equipment | 140 877 | 113 242 | 80 568 | 3 467 | 2 600 | ||||
| Total Inventories | 107 437 | 83 500 | 33 000 | ||||||
| Cash Bank In Hand | 200 000 | 200 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 000 | 200 000 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 200 000 | 200 000 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 125 | 16 250 | 24 375 | 32 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 959 | 84 706 | 105 911 | 5 226 | 6 093 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 1 | ||||
| Creditors | 32 557 | 128 937 | 26 565 | 48 780 | 41 149 | 31 255 | |||
| Dividends Paid On Shares | 16 250 | 8 125 | |||||||
| Fixed Assets | 137 617 | 96 818 | 11 592 | 48 078 | 38 962 | 36 529 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 125 | 8 125 | 8 125 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 959 | 26 856 | 1 156 | 867 | |||||
| Intangible Assets | 24 375 | 16 250 | 8 125 | ||||||
| Intangible Assets Gross Cost | 32 500 | 32 500 | 32 500 | ||||||
| Investments Fixed Assets | 45 478 | ||||||||
| Net Current Assets Liabilities | 70 166 | 107 267 | 178 874 | 160 612 | 146 110 | ||||
| Number Shares Issued Fully Paid | 200 000 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 651 | 101 841 | |||||||
| Other Disposals Property Plant Equipment | 12 917 | 177 786 | |||||||
| Other Investments Other Than Loans | 45 478 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 187 836 | 197 948 | 186 479 | 8 693 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 464 | 530 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 187 836 | 1 448 | |||||||
| Total Assets Less Current Liabilities | 207 783 | 204 085 | 190 466 | 212 533 | 185 072 | ||||
| Number Shares Allotted | 200 000 | 200 000 | |||||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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