Kalala And Siblings Ltd is a private limited company located at 498A Gale Street, Dagenham RM9 4NU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Kalala I., appointed on 31 July 2017.
The company is officially classified as "medical nursing home activities" (SIC code: 86102).
The latest confirmation statement was sent on 2023-07-30 and the deadline for the next filing is 2024-08-13. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 498a Gale Street |
Town | Dagenham |
Post code | RM9 4NU |
Country of origin | United Kingdom |
Registration Number | 10892048 |
Date of Incorporation | Mon, 31st Jul 2017 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Kalala I. This PSC and has 75,01-100% shares.
Kalala I.
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 4 446 | 15 159 | 18 426 | 2 234 | 1 705 |
Current Assets | 4 446 | 15 159 | 18 426 | 2 234 | 8 680 | |
Debtors | 6 975 | |||||
Net Assets Liabilities | 1 | 2 857 | 1 784 | 7 558 | -5 449 | 1 493 |
Property Plant Equipment | 3 187 | 2 390 | 1 792 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 450 | 450 | 449 | 448 | 448 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 1 860 | 2 458 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 11 300 | 11 122 | 8 970 | 6 762 | ||
Corporation Tax Payable | 1 139 | 1 625 | 2 483 | 655 | ||
Creditors | 1 589 | 2 075 | 2 932 | 1 103 | 2 217 | |
Dividends Paid On Shares | 2 000 | 8 000 | 8 000 | 15 000 | ||
Fixed Assets | 3 187 | 2 390 | 1 792 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 063 | 797 | 598 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 797 | 598 | |||
Net Current Assets Liabilities | 2 857 | 13 084 | 15 494 | 1 131 | 6 463 | |
Property Plant Equipment Gross Cost | 4 250 | 4 250 | 4 250 | |||
Taxation Social Security Payable | 655 | 1 769 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | |||||
Total Assets Less Current Liabilities | 2 857 | 13 084 | 18 681 | 3 521 | 8 255 | |
Trade Debtors Trade Receivables | 6 975 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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