Founded in 2016, K.a.h. (kapoor) Properties, classified under reg no. 09952691 is an active company. Currently registered at 6 Highbury Road M16 8PT, Manchester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Maneet K., Sarita K.. Of them, Maneet K., Sarita K. have been with the company the longest, being appointed on 15 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Highbury Road |
Town | Manchester |
Post code | M16 8PT |
Country of origin | United Kingdom |
Registration Number | 09952691 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Sarita K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Maneet K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarita K.
Notified on | 28 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maneet K.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 3 574 | 3 913 | 26 739 | 27 784 | 96 611 | 134 241 |
Current Assets | 100 | 3 829 | 8 439 | 27 264 | 28 309 | 97 136 | 135 292 |
Debtors | 255 | 4 526 | 525 | 525 | 525 | 1 051 | |
Net Assets Liabilities | 76 957 | 145 143 | |||||
Other Debtors | 255 | 4 526 | 525 | 525 | 525 | 525 | |
Property Plant Equipment | 359 | 269 | 180 | 90 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 269 | 359 | 449 | ||
Bank Borrowings Overdrafts | 664 | 851 | 566 | 411 | 14 | 224 | |
Creditors | 2 163 | 3 551 | 8 418 | 7 257 | 20 179 | 53 058 | |
Dividends Paid | 4 000 | 4 000 | 2 000 | ||||
Fixed Assets | 95 033 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 89 | 90 | 90 | ||
Investments | 95 033 | ||||||
Investments Fixed Assets | 95 033 | ||||||
Investments In Associates | 33 | ||||||
Investments In Associates Joint Ventures Participating Interests | 33 | ||||||
Loans To Associates Joint Ventures Participating Interests | 55 000 | ||||||
Loans To Joint Ventures | 55 000 | ||||||
Loans To Related Parties | 95 000 | ||||||
Net Current Assets Liabilities | 100 | 1 666 | 4 888 | 18 846 | 21 052 | 76 957 | 103 168 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 900 | 900 | 3 060 | 947 | 1 152 | 53 058 | |
Other Loans Classified Under Investments | 40 000 | ||||||
Other Taxation Social Security Payable | 599 | 1 800 | 4 792 | 5 899 | 19 013 | 29 832 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 7 132 | 17 869 | 4 116 | 55 815 | |||
Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | 449 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | ||||||
Total Assets Less Current Liabilities | 100 | 2 025 | 5 157 | 19 026 | 21 142 | 76 957 | 198 201 |
Trade Creditors Trade Payables | 1 168 | ||||||
Trade Debtors Trade Receivables | 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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