Founded in 2015, Kg Stores, classified under reg no. 09892629 is an active company. Currently registered at 16 Burns Avenue UB1 2LR, Southall the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Kuldeep K. and Gurdeep K.. In addition one secretary - Kuldeep K. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Burns Avenue |
| Town | Southall |
| Post code | UB1 2LR |
| Country of origin | United Kingdom |
| Registration Number | 09892629 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2022
Position: Director
Appointed: 27 November 2015
Position: Secretary
Appointed: 27 November 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Gurdeep K. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another one in the PSC register is Gurdeep K. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Gurdeep K.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Gurdeep K.
| Notified on | 1 June 2016 |
| Ceased on | 3 February 2021 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 379 220 | 90 183 | |||||
| Current Assets | 82 269 | 87 820 | 138 922 | 116 817 | 399 592 | 801 366 | 396 247 |
| Debtors | 2 000 | 366 445 | 255 443 | ||||
| Net Assets Liabilities | 26 784 | 21 240 | 64 004 | 64 004 | 551 626 | 917 233 | |
| Other Debtors | 357 180 | 1 031 | |||||
| Property Plant Equipment | 86 036 | 1 234 917 | |||||
| Total Inventories | 57 377 | 50 621 | |||||
| Cash Bank In Hand | 30 949 | ||||||
| Intangible Fixed Assets | 165 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 200 | ||||||
| Stocks Inventory | 49 320 | ||||||
| Tangible Fixed Assets | 78 958 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 100 | ||||||
| Shareholder Funds | 3 200 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 270 | 90 467 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 179 078 | ||||||
| Creditors | 194 781 | 271 031 | 250 266 | 245 945 | 395 475 | 493 115 | |
| Fixed Assets | 267 035 | 269 145 | 326 772 | 326 772 | 274 102 | 1 422 983 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 197 | ||||||
| Intangible Assets | 165 000 | 165 000 | |||||
| Intangible Assets Gross Cost | 165 000 | 165 000 | |||||
| Investment Property | 23 066 | 23 066 | |||||
| Investment Property Fair Value Model | 23 066 | ||||||
| Net Current Assets Liabilities | -88 790 | 106 961 | 132 109 | 133 446 | 133 446 | 405 891 | -96 868 |
| Property Plant Equipment Gross Cost | 146 306 | 1 325 384 | |||||
| Total Assets Less Current Liabilities | 155 168 | 160 074 | 137 036 | 193 323 | 193 326 | 679 993 | 1 326 115 |
| Trade Creditors Trade Payables | 397 151 | 493 115 | |||||
| Trade Debtors Trade Receivables | 9 265 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |||
| Bank Borrowings | 136 179 | ||||||
| Creditors Due After One Year | 151 968 | ||||||
| Creditors Due Within One Year | 171 059 | ||||||
| Number Shares Allotted | 100 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 15 789 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 78 958 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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