Kashmir Continental Store Ltd is a private limited company located at 83 Percival Street, Peterborough PE3 6AT. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 1 director.
Director Nabi A., appointed on 13 April 2019.
The latest confirmation statement was filed on 2023-04-12 and the deadline for the subsequent filing is 2024-04-26. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 83 Percival Street |
| Town | Peterborough |
| Post code | PE3 6AT |
| Country of origin | United Kingdom |
| Registration Number | 11945078 |
| Date of Incorporation | Sat, 13th Apr 2019 |
| Industry | |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Nabi A. This PSC and has 75,01-100% shares.
Nabi A.
| Notified on | 13 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 811 | 10 738 | 15 902 | |
| Current Assets | 24 340 | 45 762 | 44 729 | 41 561 |
| Debtors | 328 | -1 269 | -1 707 | |
| Net Assets Liabilities | -1 041 | -1 710 | -58 951 | -19 760 |
| Property Plant Equipment | 3 322 | 2 110 | 900 | |
| Total Inventories | 25 623 | 35 260 | 27 366 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 3 636 | 4 846 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 7 500 | 4 728 | 36 280 | |
| Creditors | 38 962 | 15 431 | 68 428 | 66 221 |
| Fixed Assets | 13 534 | 11 322 | 8 110 | 4 900 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 1 210 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | -18 886 | -14 386 | -7 732 | |
| Net Current Assets Liabilities | -14 575 | 29 467 | -23 699 | -24 660 |
| Other Creditors | 43 362 | 43 362 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | |||
| Property Plant Equipment Gross Cost | 5 746 | 5 746 | 5 746 | |
| Recoverable Value-added Tax | 328 | -1 269 | -1 707 | |
| Taxation Social Security Payable | 543 | 1 823 | 32 | |
| Total Assets Less Current Liabilities | -1 041 | 41 653 | -15 589 | -19 760 |
| Trade Creditors Trade Payables | 26 274 | 76 239 | 37 641 | |
| Value-added Tax Payable | 24 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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