Kawa Sons & started in year 2014 as Private Limited Company with registration number SC482064. The Kawa Sons & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
The company has 2 directors, namely Harshad K., Harsh K.. Of them, Harsh K. has been with the company the longest, being appointed on 7 August 2014 and Harshad K. has been with the company for the least time - from 6 December 2017. As of 31 May 2024, there was 1 ex director - Harisha P.. There were no ex secretaries.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC482064 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (92 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Harshad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harshad K.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | 1 015 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 875 | 1 271 | 506 | 129 | 23 288 | 17 362 | 8 170 | 5 980 | |
Current Assets | 100 | 9 825 | 11 096 | 14 456 | 15 354 | 38 338 | 32 937 | 23 420 | 21 545 |
Net Assets Liabilities | 1 015 | 1 915 | 2 453 | 2 571 | 6 808 | 2 524 | -936 | 407 | |
Property Plant Equipment | 9 225 | 7 087 | 6 378 | 5 740 | 5 166 | 4 649 | 5 878 | 5 290 | |
Total Inventories | 7 950 | 9 825 | 13 950 | 15 225 | 15 050 | 15 575 | 15 250 | 15 565 | |
Cash Bank In Hand | 100 | 1 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 015 | |||||||
Stocks Inventory | 7 950 | ||||||||
Tangible Fixed Assets | 9 225 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 915 | ||||||||
Shareholder Funds | 100 | 1 015 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 470 | 1 827 | 2 417 | 1 584 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 663 | 2 372 | 3 010 | 3 584 | 4 101 | 4 532 | 5 120 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 660 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 1 649 | 3 060 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 40 000 | 38 148 | 33 704 | 28 468 | |||||
Creditors | 18 035 | 16 268 | 18 381 | 18 523 | 8 696 | 8 914 | 8 530 | 9 960 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | ||||||||
Disposals Property Plant Equipment | 1 500 | ||||||||
Fixed Assets | 9 225 | 7 087 | 6 378 | 5 740 | 17 166 | 16 649 | 17 878 | 17 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 709 | 638 | 574 | 517 | 431 | 588 | ||
Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Net Current Assets Liabilities | 100 | -8 210 | -5 172 | -3 925 | -3 169 | 29 642 | 24 023 | 14 890 | 11 585 |
Other Creditors | 10 027 | 8 677 | 8 677 | 8 677 | 4 846 | 5 017 | 5 208 | 3 559 | |
Property Plant Equipment Gross Cost | 10 250 | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | 10 410 | 10 410 | |
Taxation Social Security Payable | 1 415 | 1 547 | 1 352 | 1 226 | 3 242 | 3 676 | 3 012 | 3 341 | |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||||||
Total Assets Less Current Liabilities | 100 | 1 015 | 1 915 | 2 453 | 2 571 | 46 808 | 40 672 | 32 768 | 28 875 |
Trade Creditors Trade Payables | 5 123 | 4 217 | 5 935 | 7 036 | 607 | 221 | 310 | ||
Creditors Due Within One Year | 18 035 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 250 | ||||||||
Tangible Fixed Assets Depreciation | 1 025 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 7th, May 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy