Kalsi Uk Investments started in year 2015 as Private Limited Company with registration number 09434750. The Kalsi Uk Investments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uxbridge at 40 Micawber Avenue. Postal code: UB8 3NZ.
The company has one director. Gurjeevan K., appointed on 11 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Micawber Avenue |
Office Address2 | Micawber Avenue |
Town | Uxbridge |
Post code | UB8 3NZ |
Country of origin | United Kingdom |
Registration Number | 09434750 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
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 | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Gurjeevan K. The abovementioned PSC and has 25-50% shares.
Gurjeevan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 503 | 24 842 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 308 | 95 423 | 116 483 | 231 033 | 222 061 | 6 598 | ||
Current Assets | 9 477 | 28 710 | 74 390 | 186 314 | 309 066 | 472 692 | 511 949 | 381 153 |
Debtors | 32 082 | 90 891 | 152 583 | 201 659 | 249 888 | 334 555 | ||
Net Assets Liabilities | 442 157 | 472 987 | 352 155 | |||||
Other Debtors | 32 082 | 90 891 | 152 583 | 201 659 | 249 888 | 298 455 | ||
Property Plant Equipment | 421 614 | 500 000 | 500 000 | 550 000 | 550 000 | |||
Total Inventories | 40 000 | 40 000 | 40 000 | 40 000 | ||||
Cash Bank In Hand | 6 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 503 | 24 842 | ||||||
Tangible Fixed Assets | 430 088 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 26 493 | |||||||
Shareholder Funds | 26 503 | 24 842 | ||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 2 400 | 2 400 | 1 260 | 2 621 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 604 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
Corporation Tax Payable | 18 554 | 24 194 | 20 705 | 8 912 | 9 587 | |||
Creditors | 429 784 | 439 628 | 473 671 | 498 776 | 580 535 | 32 500 | 351 023 | |
Deferred Tax Asset Debtors | 36 100 | |||||||
Disposals Investment Property Fair Value Model | 10 000 | |||||||
Dividends Paid | 12 000 | 12 000 | ||||||
Fixed Assets | 430 218 | 425 916 | 421 614 | |||||
Investment Property | 550 000 | 350 000 | ||||||
Investment Property Fair Value Model | 550 000 | 350 000 | ||||||
Net Current Assets Liabilities | -408 519 | -401 074 | -365 238 | -287 357 | -189 710 | -107 843 | -44 513 | 30 130 |
Other Creditors | 428 992 | 22 045 | 32 046 | 92 044 | 52 046 | 62 045 | ||
Other Taxation Social Security Payable | 10 636 | 18 554 | ||||||
Profit Loss | 42 830 | -108 832 | ||||||
Property Plant Equipment Gross Cost | 430 218 | 500 000 | 500 000 | 550 000 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -8 604 | |||||||
Total Assets Less Current Liabilities | 21 699 | 24 842 | 56 376 | 212 643 | 310 290 | 442 157 | 505 487 | 380 130 |
Total Increase Decrease From Revaluations Property Plant Equipment | 69 782 | 50 000 | ||||||
Trade Creditors Trade Payables | 39 | 39 | ||||||
Creditors Due Within One Year | 410 236 | 429 784 | ||||||
Tangible Fixed Assets Additions | 430 088 | |||||||
Tangible Fixed Assets Cost Or Valuation | 430 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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