Kapil Shanth Limited is a private limited company located at 480 Lady Margaret Road, Southall UB1 2NW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Balachandran P., appointed on 23 April 2019.
The latest confirmation statement was filed on 2023-04-22 and the date for the following filing is 2024-05-06. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 480 Lady Margaret Road |
Town | Southall |
Post code | UB1 2NW |
Country of origin | United Kingdom |
Registration Number | 11957866 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Balachandran P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kapilshanth P. This PSC owns 25-50% shares.
Balachandran P.
Notified on | 23 April 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kapilshanth P.
Notified on | 23 April 2019 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 91 452 | 11 401 | 94 187 |
Current Assets | 163 827 | 86 021 | 218 637 |
Debtors | 30 000 | ||
Net Assets Liabilities | 6 991 | 8 587 | 1 969 |
Other Debtors | 30 000 | ||
Property Plant Equipment | 24 994 | 19 995 | 15 995 |
Total Inventories | 72 375 | 74 620 | 94 450 |
Other | |||
Version Production Software | 2 021 | ||
Accrued Liabilities | 1 750 | 5 750 | 4 551 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 606 | 12 605 | 16 605 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 600 | ||
Average Number Employees During Period | 6 | 6 | 6 |
Bank Borrowings | 50 000 | 206 701 | |
Bank Borrowings Overdrafts | 50 000 | ||
Creditors | 181 830 | 76 596 | 25 962 |
Fixed Assets | 24 994 | 19 995 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 606 | 4 000 | |
Loans From Directors | 84 733 | 3 172 | 1 632 |
Net Current Assets Liabilities | -18 003 | 38 592 | 192 675 |
Other Creditors | 4 479 | ||
Property Plant Equipment Gross Cost | 32 600 | 32 600 | 32 600 |
Taxation Social Security Payable | 14 975 | 21 596 | 13 903 |
Total Assets Less Current Liabilities | 58 741 | 60 527 | 208 670 |
Trade Creditors Trade Payables | 30 372 | 12 432 | 5 876 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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