Kalim Trading started in year 2013 as Private Limited Company with registration number 08756674. The Kalim Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 254 Goldhawk Road. Postal code: W12 9PE.
The company has one director. Sameh K., appointed on 1 December 2021. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Kishn T., Inderjit L. and others listed below. There were no ex secretaries.
| Office Address | 254 Goldhawk Road |
| Town | London |
| Post code | W12 9PE |
| Country of origin | United Kingdom |
| Registration Number | 08756674 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 December 2021
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Sameh K. This PSC and has 25-50% shares. Another one in the PSC register is Hani K. This PSC owns 25-50% shares.
Sameh K.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% shares |
Hani K.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -27 580 | -38 728 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 351 766 | 129 125 | 27 466 | 19 700 | 106 912 | |||
| Current Assets | 87 384 | 109 466 | 109 466 | |||||
| Debtors | 82 000 | |||||||
| Net Assets Liabilities | -38 728 | -75 369 | 25 185 | 487 | 17 687 | -11 225 | 52 695 | |
| Other Debtors | 82 000 | |||||||
| Cash Bank In Hand | 383 554 | 351 766 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 580 | -38 728 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -27 582 | -38 730 | ||||||
| Shareholder Funds | -27 580 | -38 728 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 1 800 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | ||||||
| Administrative Expenses | 11 148 | 36 641 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Comprehensive Income Expense | -11 148 | -36 641 | ||||||
| Creditors | 389 494 | 203 494 | 112 569 | 108 979 | 91 779 | 30 925 | 44 033 | |
| Loans From Directors | 10 184 | |||||||
| Net Current Assets Liabilities | 25 185 | 487 | 17 687 | -11 225 | 62 879 | |||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 1 190 | 704 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -11 148 | -36 641 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -11 148 | -36 641 | ||||||
| Taxation Social Security Payable | 17 200 | 17 885 | ||||||
| Total Assets Less Current Liabilities | -37 728 | -74 369 | 25 185 | 487 | -11 225 | 62 879 | ||
| Trade Creditors Trade Payables | 62 842 | |||||||
| Value-added Tax Payable | 9 937 | 11 850 | 43 329 | |||||
| Director Remuneration | 3 000 | 12 984 | ||||||
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 411 134 | 390 494 | ||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued | 2 | |||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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