Founded in 2015, Kalra Business Services, classified under reg no. 09742420 is an active company. Currently registered at Clyde House SL6 8BY, Maidenhead the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Anita K., appointed on 20 August 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Umesh K.. There were no ex secretaries.
Office Address | Clyde House |
Office Address2 | Reform Road |
Town | Maidenhead |
Post code | SL6 8BY |
Country of origin | United Kingdom |
Registration Number | 09742420 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Human resources provision and management of human resources functions |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Anita K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Umesh K. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita K.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Umesh K.
Notified on | 1 August 2016 |
Ceased on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% 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 | 657 | 2 622 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 597 | 11 737 | 4 116 | |||||
Current Assets | 42 407 | 52 025 | 57 665 | 346 895 | 277 273 | 249 071 | 202 490 | 141 981 |
Debtors | 7 893 | 10 472 | 248 474 | 190 753 | 137 865 | |||
Net Assets Liabilities | 2 620 | 4 707 | 214 | 11 682 | 35 773 | -11 450 | 12 745 | |
Other Debtors | 221 121 | 174 847 | 96 177 | |||||
Property Plant Equipment | 3 564 | 3 657 | 2 145 | |||||
Cash Bank In Hand | 34 514 | 41 553 | ||||||
Intangible Fixed Assets | 2 490 | 9 193 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 657 | 2 622 | ||||||
Tangible Fixed Assets | 2 490 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 457 | 2 422 | ||||||
Shareholder Funds | 657 | 2 622 | ||||||
Other | ||||||||
Accrued Liabilities | 2 600 | 12 466 | 10 886 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 470 | 4 795 | 6 872 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 248 | 565 | ||||||
Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | |||
Creditors | 58 597 | 59 574 | 55 622 | 54 235 | 70 072 | 147 187 | 60 786 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -758 | |||||||
Disposals Property Plant Equipment | -830 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 083 | 2 077 | ||||||
Net Current Assets Liabilities | -1 833 | -6 571 | 1 909 | 291 273 | 223 039 | 178 999 | 132 080 | 71 386 |
Other Creditors | 12 220 | 180 | 4 062 | |||||
Prepayments | 2 266 | 1 493 | 14 288 | |||||
Property Plant Equipment Gross Cost | 7 034 | 8 452 | 9 017 | |||||
Taxation Social Security Payable | 32 507 | 34 846 | 36 013 | |||||
Total Assets Less Current Liabilities | 657 | 2 622 | 4 707 | 295 093 | 227 267 | 182 563 | 135 737 | 73 531 |
Total Borrowings | 218 336 | 147 187 | 60 786 | |||||
Trade Creditors Trade Payables | 4 339 | 6 227 | 9 208 | |||||
Trade Debtors Trade Receivables | 25 087 | 14 413 | 27 400 | |||||
Fixed Assets | 2 490 | 9 193 | 6 616 | 3 820 | 4 229 | 3 564 | ||
Creditors Due Within One Year | 44 240 | 58 596 | ||||||
Intangible Fixed Assets Additions | 10 044 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 830 | 4 171 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 341 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 320 | 13 364 | ||||||
Number Shares Allotted | 100 | 200 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 200 | ||||||
Tangible Fixed Assets Additions | 3 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 320 | |||||||
Tangible Fixed Assets Depreciation | 830 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 830 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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