Khaira Superstore started in year 2015 as Private Limited Company with registration number 09483722. The Khaira Superstore company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 6 Upton Lea Parade. Postal code: SL2 5JU.
The firm has 2 directors, namely Navroop K., Onkar S.. Of them, Navroop K., Onkar S. have been with the company the longest, being appointed on 11 March 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Upton Lea Parade |
Office Address2 | Wexham Road |
Town | Slough |
Post code | SL2 5JU |
Country of origin | United Kingdom |
Registration Number | 09483722 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Onkar S. The abovementioned PSC and has 25-50% shares.
Onkar S.
Notified on | 11 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 279 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 848 | 4 448 | 4 004 | 4 781 | ||||
Current Assets | 37 429 | 38 904 | 34 711 | 51 463 | 69 810 | 79 850 | 46 037 | 41 816 |
Debtors | 1 081 | 2 956 | 2 207 | 8 082 | ||||
Net Assets Liabilities | 1 279 | -39 164 | -57 191 | 3 303 | 5 935 | 58 042 | 29 828 | 19 963 |
Other Debtors | 1 081 | 2 956 | 2 207 | 8 082 | ||||
Property Plant Equipment | 31 668 | 23 875 | 17 778 | 13 513 | ||||
Total Inventories | 27 500 | 31 500 | 28 500 | 38 600 | ||||
Cash Bank In Hand | 8 848 | |||||||
Intangible Fixed Assets | 108 000 | |||||||
Stocks Inventory | 27 500 | |||||||
Tangible Fixed Assets | 31 668 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 179 | |||||||
Shareholder Funds | 1 279 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 52 499 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 555 | 18 564 | 24 661 | 8 518 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 44 999 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 216 | 15 001 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 3 | 3 | 2 | 2 | 3 |
Creditors | 175 818 | 197 943 | 193 680 | 174 173 | 181 883 | 9 639 | 20 258 | 32 073 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 648 | |||||||
Disposals Property Plant Equipment | 35 409 | |||||||
Fixed Assets | 139 668 | 119 875 | 101 778 | 126 013 | 106 138 | 37 831 | 43 371 | 34 781 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 000 | 35 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 16 499 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 009 | 6 097 | 4 505 | |||||
Intangible Assets | 108 000 | 96 000 | 84 000 | 112 500 | ||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 164 999 | |||||
Net Current Assets Liabilities | -138 389 | -159 039 | -158 969 | 122 710 | 112 073 | 70 211 | 25 779 | 9 743 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 159 954 | 172 984 | 163 873 | 150 837 | ||||
Other Taxation Social Security Payable | 4 738 | 2 296 | 1 168 | 2 182 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 42 223 | 42 439 | 42 439 | 22 031 | ||||
Total Assets Less Current Liabilities | 1 279 | -39 164 | -57 191 | 3 303 | 5 935 | 108 042 | 69 150 | 44 524 |
Trade Creditors Trade Payables | 11 126 | 22 663 | 28 639 | 21 154 | ||||
Creditors Due Within One Year | 175 818 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 223 | |||||||
Tangible Fixed Assets Depreciation | 10 555 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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