Kabir Project Solution started in year 2015 as Private Limited Company with registration number 09484560. The Kabir Project Solution company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
The company has one director. Niraj K., appointed on 11 March 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Karamjit K.. There were no ex secretaries.
Office Address | 7 St John's Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 09484560 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Niraj K. 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 Karamjit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Niraj K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karamjit K.
Notified on | 6 April 2016 |
Ceased on | 3 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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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 | 51 768 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 964 | |||||||
Cash Bank On Hand | 89 964 | 109 040 | 129 171 | 202 065 | 119 498 | 107 550 | 233 265 | 221 532 |
Current Assets | 107 895 | 151 748 | 165 379 | 214 665 | 229 498 | 217 550 | 278 315 | 277 193 |
Debtors | 17 931 | 42 708 | 36 208 | 12 600 | 110 000 | 110 000 | 45 050 | 55 661 |
Property Plant Equipment | 1 579 | 790 | 765 | 1 963 | 1 174 | |||
Other Debtors | 110 000 | 110 000 | 27 110 | 36 521 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 51 758 | |||||||
Shareholder Funds | 51 768 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 25 194 | 35 154 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 194 | 95 355 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 395 | |||||||
Accrued Liabilities | 5 672 | 6 750 | 2 125 | 2 250 | 4 614 | 3 114 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 579 | 2 369 | 2 369 | 2 703 | 3 550 | 4 339 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 25 088 | 28 536 | 21 852 | 19 604 | 13 379 | 5 365 | ||
Creditors | 56 127 | 45 094 | 32 565 | 32 276 | 27 526 | 30 854 | 34 532 | 43 461 |
Creditors Due Within One Year | 56 127 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 789 | 790 | 334 | 847 | 789 | ||
Net Current Assets Liabilities | 51 768 | 106 654 | 132 814 | 182 389 | 201 972 | 186 696 | 243 783 | 233 732 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 8 | 21 | 222 | 21 466 | 3 136 | 13 157 | ||
Other Taxation Social Security Payable | 251 | 515 | 367 | 148 | 740 | 9 388 | 29 862 | 30 304 |
Par Value Share | 1 | |||||||
Prepayments | 1 054 | 12 600 | ||||||
Property Plant Equipment Gross Cost | 2 369 | 2 369 | 2 369 | 2 369 | 3 468 | 5 513 | ||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 369 | 1 099 | 2 045 | |||||
Total Assets Less Current Liabilities | 51 768 | 108 233 | 133 604 | 182 389 | 201 972 | 187 461 | 245 746 | 300 561 |
Trade Creditors Trade Payables | 1 050 | 1 534 | ||||||
Trade Debtors Trade Receivables | 17 931 | 17 514 | 17 940 | 19 140 | ||||
Fixed Assets | 1 963 | 66 829 | ||||||
Investments Fixed Assets | 65 655 | |||||||
Other Investments Other Than Loans | 65 655 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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