Founded in 2015, Kandra Trading, classified under reg no. 09800246 is an active company. Currently registered at 364 Ainsworth Road M26 4HD, Manchester the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Kantaben K., appointed on 13 November 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Dharmendra K.. There were no ex secretaries.
| Office Address | 364 Ainsworth Road |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 4HD |
| Country of origin | United Kingdom |
| Registration Number | 09800246 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 13 November 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kantaben K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Dharmendra K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kantaben K.
| Notified on | 10 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dharmendra K.
| Notified on | 28 July 2016 |
| Ceased on | 10 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 42 089 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 591 | |||||||
| Cash Bank On Hand | 26 591 | 77 211 | 81 318 | 69 326 | 63 091 | 62 711 | 102 078 | 117 042 |
| Current Assets | 61 911 | 108 711 | 119 568 | 136 826 | 151 366 | 133 211 | 133 328 | 144 642 |
| Property Plant Equipment | 1 841 | 2 832 | 2 549 | 17 794 | 17 565 | 17 358 | 17 172 | |
| Stocks Inventory | 35 320 | |||||||
| Total Inventories | 35 320 | 31 500 | 38 250 | 67 500 | 88 275 | 70 500 | 31 250 | 27 600 |
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 42 089 | |||||||
| Shareholder Funds | 42 089 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 950 | 1 016 | 795 | 374 | 824 | 2 974 | 2 586 | 2 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 467 | 722 | 951 | 1 158 | 1 344 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 10 418 | 10 418 | 10 263 | 8 015 | 18 530 | 5 025 | 5 230 | 6 646 |
| Creditors | 30 240 | 30 151 | 18 347 | 11 336 | 21 551 | 11 975 | 9 795 | 47 775 |
| Creditors Due Within One Year | 19 822 | |||||||
| Dividends Paid | 10 000 | 10 000 | 25 000 | 30 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 283 | 255 | 229 | 207 | 186 | ||
| Net Current Assets Liabilities | 31 671 | 67 467 | 101 221 | 125 490 | 129 815 | 121 236 | 123 533 | 96 867 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 44 745 | 33 886 | 44 570 | 21 192 | 22 090 | |||
| Profit Loss For Period | 52 089 | |||||||
| Property Plant Equipment Gross Cost | 1 841 | 3 016 | 3 016 | 18 516 | 18 516 | 18 516 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 841 | 1 175 | 15 500 | |||||
| Total Assets Less Current Liabilities | 31 671 | 69 308 | 104 053 | 128 039 | 147 609 | 138 801 | 140 891 | 114 039 |
| Total Dividend Payment | 10 000 | |||||||
| Trade Creditors Trade Payables | 1 350 | |||||||
| Trade Creditors Within One Year | 1 350 | |||||||
| V A T Due Total Creditors | 3 006 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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