Kamlesh Fabrics Limited is a private limited company that can be found at 1 Agincourt Villas, Uxbridge Road, Hillingdon UB10 0NX. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Depak S., appointed on 06 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-10-25 and the deadline for the subsequent filing is 2023-11-08. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 10712757 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
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 | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Depak S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Depak S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 834 | 2 697 | 2 843 | 3 578 | 7 994 | 9 094 |
Current Assets | 14 899 | 15 926 | 14 571 | 67 304 | 73 548 | 80 243 |
Debtors | 3 496 | 6 473 | 4 750 | 41 600 | 41 827 | 47 033 |
Net Assets Liabilities | 922 | -4 472 | -4 946 | -2 697 | 3 834 | 1 629 |
Other Debtors | 588 | 34 925 | 34 925 | 34 925 | ||
Property Plant Equipment | 940 | 752 | 602 | 481 | 361 | 289 |
Total Inventories | 8 569 | 6 756 | 6 978 | 22 126 | 23 727 | 24 116 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 423 | 573 | 694 | 814 | 886 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 175 | |||||
Average Number Employees During Period | 4 | 4 | 2 | |||
Bank Borrowings Overdrafts | 11 210 | 11 210 | 11 210 | |||
Corporation Tax Payable | 239 | 522 | 7 391 | 3 818 | ||
Creditors | 14 917 | 21 150 | 20 119 | 31 692 | 42 955 | 60 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 188 | 150 | 121 | 120 | 72 |
Net Current Assets Liabilities | -18 | -5 224 | -5 548 | 35 612 | 30 593 | 19 353 |
Other Creditors | 4 495 | 11 882 | 19 962 | 19 804 | 14 047 | 26 067 |
Other Taxation Social Security Payable | 222 | 156 | 157 | 156 | 2 392 | 754 |
Property Plant Equipment Gross Cost | 1 175 | 1 175 | 1 175 | 1 175 | 1 175 | 1 175 |
Total Assets Less Current Liabilities | 922 | -4 472 | -4 946 | 36 093 | 30 954 | 19 642 |
Trade Creditors Trade Payables | 9 961 | 9 112 | 7 915 | 19 041 | ||
Trade Debtors Trade Receivables | 3 496 | 5 885 | 4 750 | 6 675 | 6 902 | 12 108 |
Advances Credits Directors | 3 595 | 432 | 358 | 907 | 150 | |
Advances Credits Made In Period Directors | 3 595 | 4 027 | 74 | 907 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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