Founded in 2016, Kansal And Associates, classified under reg no. 10312748 is an active company. Currently registered at Portland House HA7 1LS, Stanmore the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Gaurav K., Minakshi K.. Of them, Minakshi K. has been with the company the longest, being appointed on 4 August 2016 and Gaurav K. has been with the company for the least time - from 1 March 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Portland House |
Office Address2 | 228 Portland Crescent |
Town | Stanmore |
Post code | HA7 1LS |
Country of origin | United Kingdom |
Registration Number | 10312748 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Dental practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Minakshi K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Minakshi K.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -22 | ||||||
Balance Sheet | |||||||
Current Assets | 14 318 | 7 603 | 11 022 | 31 599 | 6 431 | 21 141 | 12 881 |
Net Assets Liabilities | -8 968 | -8 159 | 10 815 | 6 267 | 15 787 | 18 317 | |
Net Assets Liabilities Including Pension Asset Liability | -22 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -22 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 350 | 1 350 | 1 875 | 2 275 | 2 335 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 165 | 23 976 | 28 097 | 8 299 | 11 911 | 7 511 | |
Fixed Assets | 4 525 | 4 696 | 5 774 | 8 380 | 8 943 | 8 407 | 15 282 |
Net Current Assets Liabilities | -3 257 | -12 344 | -12 583 | 3 785 | -801 | 9 655 | 5 370 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 158 | 3 218 | 371 | 283 | 1 067 | 425 | |
Total Assets Less Current Liabilities | 1 268 | -7 648 | -6 809 | 12 165 | 8 142 | 18 062 | 20 652 |
Advances Credits Directors | 3 103 | 2 257 | 2 291 | 2 704 | 2 814 | 7 164 | 3 562 |
Advances Credits Made In Period Directors | 34 | 413 | 110 | 4 350 | |||
Advances Credits Repaid In Period Directors | 846 | ||||||
Accruals Deferred Income | 1 290 | ||||||
Creditors Due Within One Year | 20 733 | ||||||
Secured Debts | 20 733 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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