Kalsan Uk Limited WOLVERHAMPTON


Founded in 2003, Kalsan Uk, classified under reg no. 04776262 is an active company. Currently registered at Unit 10 Dunstall Hill Trading Estate WV6 0PJ, Wolverhampton the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Amar S., appointed on 23 May 2003. In addition, a secretary was appointed - Amar S., appointed on 23 May 2003. As of 6 May 2024, there were 3 ex directors - Gurjit K., Narinder S. and others listed below. There were no ex secretaries.

Kalsan Uk Limited Address / Contact

Office Address Unit 10 Dunstall Hill Trading Estate
Office Address2 Gorsebrook Road
Town Wolverhampton
Post code WV6 0PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04776262
Date of Incorporation Fri, 23rd May 2003
Industry Wholesale of clothing and footwear
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Amar S.

Position: Director

Appointed: 23 May 2003

Amar S.

Position: Secretary

Appointed: 23 May 2003

Gurjit K.

Position: Director

Appointed: 21 February 2007

Resigned: 19 January 2016

Narinder S.

Position: Director

Appointed: 24 October 2003

Resigned: 21 February 2007

Rajat K.

Position: Director

Appointed: 23 May 2003

Resigned: 24 October 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Amar S. The abovementioned PSC and has 75,01-100% shares.

Amar S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 81878 067       
Balance Sheet
Cash Bank On Hand    27 06529 137 26 51226 193
Current Assets59 42789 16140 97049 37350 22353 75451 94951 28150 977
Debtors25 27724 980  23 15824 617 24 76924 784
Net Assets Liabilities     52 08551 01350 432 
Other Debtors    22 18324 617 24 42224 422
Property Plant Equipment    124105 7665
Cash Bank In Hand34 15064 181       
Net Assets Liabilities Including Pension Asset Liability55 81878 067       
Tangible Fixed Assets280238       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve54 81877 067       
Shareholder Funds55 81878 067       
Other
Total Fixed Assets Cost Or Valuation986986       
Total Fixed Assets Depreciation706748       
Total Fixed Assets Depreciation Charge In Period 42       
Accumulated Depreciation Impairment Property Plant Equipment    862881 910921
Average Number Employees During Period     11  
Corporation Tax Recoverable       181181
Creditors  2 0553 8591 9501 7731 0259251 441
Depreciation Amortisation Impairment Expense  3630     
Fixed Assets280238202172 1058976 
Increase From Depreciation Charge For Year Property Plant Equipment     19  11
Net Current Assets Liabilities55 58077 86538 91545 51448 27351 98050 92450 35649 536
Other Creditors    625651 8251 325
Other Operating Income Format1  4      
Other Taxation Social Security Payable    1 097906 3529
Profit Loss  -666 569     
Property Plant Equipment Gross Cost    986  986 
Provisions For Liabilities Balance Sheet Subtotal  3131     
Raw Materials Consumables Used  24 69114 024     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -31 656     
Total Assets Less Current Liabilities55 86078 10339 11745 68648 39752 08551 01350 43249 601
Trade Creditors Trade Payables    228217 6587
Trade Debtors Trade Receivables    975  166181
Turnover Revenue  25 69123 675     
Creditors Due Within One Year Total Current Liabilities3 84711 296       
Provisions For Liabilities Charges4236       
Tangible Fixed Assets Cost Or Valuation986986       
Tangible Fixed Assets Depreciation706748       
Tangible Fixed Assets Depreciation Charge For Period 42       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, September 2023
Free Download (9 pages)

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