Kaila & Son started in year 2012 as Private Limited Company with registration number 07984877. The Kaila & Son company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Cardiff at Broadway House. Postal code: CF24 1PU.
The firm has 2 directors, namely Udam S., Jasvir K.. Of them, Jasvir K. has been with the company the longest, being appointed on 9 March 2012 and Udam S. has been with the company for the least time - from 11 August 2023. Currenlty, the firm lists one former director, whose name is Udam S. and who left the the firm on 9 May 2023. In addition, there is one former secretary - Khayyam K. who worked with the the firm until 22 August 2023.
Office Address | Broadway House |
Office Address2 | Broadway |
Town | Cardiff |
Post code | CF24 1PU |
Country of origin | United Kingdom |
Registration Number | 07984877 |
Date of Incorporation | Fri, 9th Mar 2012 |
Industry | |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Udam S. This PSC and has 25-50% shares. The second entity in the PSC register is Jasvir K. This PSC owns 25-50% shares.
Udam S.
Notified on | 19 October 2016 |
Nature of control: |
25-50% shares |
Jasvir K.
Notified on | 30 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 58 668 | 92 019 | 564 955 | 450 139 | 417 278 | ||
Current Assets | 132 966 | 168 318 | 203 668 | 234 732 | 709 955 | 535 139 | 502 278 |
Debtors | 2 713 | ||||||
Net Assets Liabilities | 222 357 | 245 511 | 227 994 | 314 435 | 447 523 | 485 056 | 498 633 |
Property Plant Equipment | 16 139 | 12 803 | 10 161 | 9 714 | 8 244 | ||
Total Inventories | 145 000 | 140 000 | 145 000 | 85 000 | 85 000 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 701 | 39 037 | 41 679 | 44 133 | 46 202 | ||
Average Number Employees During Period | 12 | 17 | 13 | 8 | 7 | ||
Creditors | 29 449 | 20 597 | 34 876 | 77 947 | 119 667 | 134 380 | 71 444 |
Fixed Assets | 171 840 | 170 354 | 166 139 | 162 803 | 333 640 | 333 193 | 331 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 336 | 2 642 | 2 454 | 2 069 | |||
Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
Investments Fixed Assets | 173 479 | 173 479 | 173 479 | ||||
Net Current Assets Liabilities | 103 517 | 147 721 | 168 792 | 156 785 | 590 288 | 400 759 | 430 834 |
Property Plant Equipment Gross Cost | 51 840 | 51 840 | 51 840 | 53 847 | 54 446 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 007 | 599 | |||||
Total Assets Less Current Liabilities | 275 357 | 318 075 | 334 931 | 319 588 | 923 928 | 733 952 | 762 557 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 856 | 15 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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