Founded in 2016, Kasher Services, classified under reg no. 09968495 is an active company. Currently registered at Unit 7a DL1 5RF, Darlington the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
Currently there are 2 directors in the the company, namely Ritchie D. and Ayesha D.. In addition one secretary - Ritchie D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7a |
Office Address2 | Houndgate |
Town | Darlington |
Post code | DL1 5RF |
Country of origin | United Kingdom |
Registration Number | 09968495 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Ritchie D. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Ayesha D. This PSC owns 75,01-100% shares.
Ritchie D.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights |
Ayesha D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 7 934 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 979 | 70 782 | 617 386 | 250 893 | 60 945 | |
Current Assets | 21 417 | 83 573 | 878 096 | 1 983 720 | 1 274 490 | 1 587 454 |
Debtors | 81 594 | 807 314 | 1 376 849 | 873 597 | 1 376 509 | |
Net Assets Liabilities | 7 988 | 2 089 | 372 351 | 719 325 | 779 279 | 979 122 |
Property Plant Equipment | 5 031 | 36 119 | 39 456 | 30 189 | 24 387 | |
Total Inventories | 150 000 | 150 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 934 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 7 934 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 669 | 12 357 | 24 411 | 33 678 | 41 491 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 180 000 | 181 129 | 175 784 | |||
Creditors | 19 176 | 85 920 | 541 864 | 1 314 366 | 525 080 | 632 719 |
Fixed Assets | 6 288 | 5 031 | 36 119 | 39 456 | 30 189 | 24 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 688 | 12 054 | 9 267 | 7 095 | ||
Net Current Assets Liabilities | 2 241 | 2 347 | 878 096 | 679 869 | 749 410 | 954 735 |
Property Plant Equipment Gross Cost | 7 700 | 48 476 | 63 867 | 64 585 | 65 878 | |
Provisions For Liabilities Balance Sheet Subtotal | 320 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 776 | 15 391 | 1 293 | |||
Total Assets Less Current Liabilities | 8 529 | 2 684 | 914 215 | 719 325 | 779 599 | 979 122 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 595 | 595 | ||||
Accruals Deferred Income | 595 | |||||
Creditors Due Within One Year | 19 176 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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