Kainar started in year 2015 as Private Limited Company with registration number 09508931. The Kainar company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at 164 Mollison Way. Postal code: HA8 5QZ.
The company has 2 directors, namely Premila R., Naran R.. Of them, Naran R. has been with the company the longest, being appointed on 25 March 2015 and Premila R. has been with the company for the least time - from 1 April 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 164 Mollison Way |
Town | Edgware |
Post code | HA8 5QZ |
Country of origin | United Kingdom |
Registration Number | 09508931 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Naran R. The abovementioned PSC and has 75,01-100% shares.
Naran R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 2 890 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 932 | |||||||
Cash Bank On Hand | 8 932 | 14 783 | 18 583 | 14 126 | 4 396 | 32 339 | 24 724 | 16 293 |
Current Assets | 13 354 | 19 216 | 18 598 | 14 144 | 4 419 | 57 106 | 24 842 | 16 293 |
Debtors | 4 422 | 4 433 | 15 | 18 | 23 | 24 767 | 118 | |
Other Debtors | 11 | 15 | 18 | 23 | 1 267 | 118 | ||
Property Plant Equipment | 1 408 | 1 126 | 1 399 | 1 119 | 1 851 | 1 481 | 1 185 | |
Tangible Fixed Assets | 1 408 | |||||||
Net Assets Liabilities | 5 007 | 9 194 | 17 660 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 790 | |||||||
Shareholder Funds | 2 890 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 634 | 984 | 1 264 | 1 727 | 2 097 | 2 393 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 11 872 | 17 312 | 14 895 | 7 706 | 1 263 | 13 500 | 8 367 | 16 193 |
Creditors Due Within One Year | 11 872 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 630 | |||||||
Disposals Property Plant Equipment | 3 578 | |||||||
Dividends Paid | 16 000 | 10 000 | 10 000 | 3 000 | 15 000 | 8 000 | 19 020 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 350 | 280 | 463 | 370 | 296 | 237 | |
Net Current Assets Liabilities | 1 482 | 1 904 | 3 703 | 6 438 | 3 156 | 21 213 | 16 475 | 100 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 759 | 11 266 | 6 254 | 2 442 | 880 | 29 866 | 4 210 | 16 193 |
Other Taxation Social Security Payable | 7 113 | 6 046 | 8 641 | 4 995 | 383 | 4 527 | 4 157 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 16 140 | 12 072 | 12 455 | 450 | 19 187 | 16 466 | 1 460 | |
Property Plant Equipment Gross Cost | 1 760 | 1 760 | 2 383 | 2 383 | 3 578 | 3 578 | 3 578 | |
Provisions | -11 | -15 | -18 | -23 | -25 | -26 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 760 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 760 | |||||||
Tangible Fixed Assets Depreciation | 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 352 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 623 | 1 195 | ||||||
Total Assets Less Current Liabilities | 2 890 | 3 030 | 5 102 | 7 557 | 5 007 | 22 694 | 17 660 | 100 |
Trade Creditors Trade Payables | 269 | |||||||
Trade Debtors Trade Receivables | 4 422 | 4 422 | 23 500 | |||||
Bank Borrowings Overdrafts | 13 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy