Founded in 2015, Kankali Mata, classified under reg no. 09750430 is an active company. Currently registered at 77 Winner Street TQ3 3BW, Paignton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Shreeram K., appointed on 20 April 2017. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Dudha S., Rameshwor S. and others listed below. There were no ex secretaries.
| Office Address | 77 Winner Street |
| Town | Paignton |
| Post code | TQ3 3BW |
| Country of origin | United Kingdom |
| Registration Number | 09750430 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 20 April 2017
The list of PSCs who own or control the company consists of 1 name. As we found, there is Shreeram K. This PSC and has 25-50% shares.
Shreeram K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 830 | |||||
| Balance Sheet | ||||||
| Current Assets | 3 424 | -6 | 21 381 | 22 645 | -376 | -11 163 |
| Net Assets Liabilities | -1 599 | -109 | 192 | -14 977 | -28 730 | |
| Cash Bank In Hand | 3 424 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 830 | |||||
| Tangible Fixed Assets | 2 460 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | -5 840 | |||||
| Shareholder Funds | -5 830 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 1 040 | 1 160 | 1 330 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 2 949 | 1 982 | 5 786 | 1 042 | 5 931 | |
| Fixed Assets | 1 356 | 1 112 | 3 997 | 3 278 | 2 688 | |
| Net Current Assets Liabilities | -8 290 | -2 955 | 19 399 | 16 859 | -1 418 | -17 094 |
| Total Assets Less Current Liabilities | -5 830 | -1 599 | 20 511 | 20 856 | 1 860 | -14 406 |
| Creditors Due Within One Year | 11 714 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 10 | |||||
| Number Shares Issued | 10 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||
| Tangible Fixed Assets Depreciation | 540 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 77 Winner Street Paignton Devon TQ3 3BW United Kingdom on 2023/12/31 to 6 Berry Square Paignton TQ4 6AZ filed on: 31st, December 2023 |
address | Free Download (1 page) |
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