Founded in 2013, Kaashphool, classified under reg no. 08584924 is a active - proposal to strike off company. Currently registered at 9 Eastbourne Road BN2 4DL, Brighton the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
| Office Address | 9 Eastbourne Road |
| Town | Brighton |
| Post code | BN2 4DL |
| Country of origin | United Kingdom |
| Registration Number | 08584924 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 26 June 2013
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Anupama R. This PSC owns 25-50% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anupama R.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 707 | 2 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 884 | 7 285 | |||||||
| Current Assets | 18 161 | 20 676 | 17 297 | 18 446 | 50 298 | 19 105 | 11 438 | 11 438 | |
| Debtors | 12 357 | 20 641 | 12 414 | 18 446 | 50 298 | 11 820 | 11 438 | ||
| Net Assets Liabilities | 1 | 42 | 300 | -84 756 | 87 106 | 92 693 | 92 693 | ||
| Other Debtors | 5 227 | 12 446 | 41 782 | ||||||
| Property Plant Equipment | 2 124 | 1 593 | 1 694 | ||||||
| Cash Bank In Hand | 4 008 | 35 | 4 883 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 707 | 2 | ||||||
| Stocks Inventory | 1 796 | ||||||||
| Tangible Fixed Assets | 267 | 134 | 1 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||||
| Shareholder Funds | 1 | 1 707 | 2 | ||||||
| Profit Loss Account Reserve | 1 705 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 400 | ||||||||
| Total Fixed Assets Cost Or Valuation | 400 | ||||||||
| Total Fixed Assets Depreciation | 133 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 133 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 400 | 1 108 | 1 538 | 1 538 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 832 | ||||||||
| Administrative Expenses | 38 033 | 34 755 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Bank Borrowings | 32 796 | ||||||||
| Bank Overdrafts | 3 451 | 2 766 | 4 490 | 5 098 | |||||
| Creditors | 17 297 | 18 404 | 52 122 | 105 454 | 100 238 | 104 131 | 92 693 | ||
| Dividend Per Share Interim | 22 794 | 54 423 | 77 200 | ||||||
| Dividends Paid On Shares Interim | 45 588 | 54 423 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 531 | |||||||
| Interest Payable Similar Charges Finance Costs | 82 | 852 | |||||||
| Net Current Assets Liabilities | -266 | 1 573 | 1 | 42 | -1 824 | -86 349 | 88 800 | 92 693 | 92 693 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Operating Profit Loss | 67 949 | 96 333 | |||||||
| Other Creditors | 11 004 | 13 404 | 29 512 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 54 463 | 77 458 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 67 867 | 95 481 | |||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 3 232 | 3 232 | 3 232 | ||||
| Taxation Social Security Payable | 6 293 | 1 549 | 19 844 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 404 | 18 023 | |||||||
| Total Borrowings | 3 451 | 2 766 | 37 286 | 5 098 | |||||
| Trade Debtors Trade Receivables | 7 187 | 6 000 | 8 516 | ||||||
| Turnover Revenue | 105 982 | 131 088 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 18 428 | ||||||||
| Fixed Assets | 267 | 134 | 1 | 1 694 | |||||
| Tangible Fixed Assets Additions | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | ||||||||
| Tangible Fixed Assets Depreciation | 133 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 133 | ||||||||
| Total Assets Less Current Liabilities | 1 | 87 106 | 92 693 | 92 693 | |||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 18 427 | 19 103 | 17 296 | ||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 2 | 2 | ||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 1 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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