Khalsa Enterprises Limited PETERLEE


Founded in 2016, Khalsa Enterprises, classified under reg no. 10411688 is an active company. Currently registered at 61-61a Post Office SR8 1BS, Peterlee the company has been in the business for five years. Its financial year was closed on 31st October and its latest financial statement was filed on 2020-10-31.

The company has one director. Ajmair S., appointed on 5 October 2016. There are currently no secretaries appointed. As of 5 December 2021, our data shows no information about any ex officers on these positions.

Khalsa Enterprises Limited Address / Contact

Office Address 61-61a Post Office
Office Address2 Yoden Way
Town Peterlee
Post code SR8 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10411688
Date of Incorporation Wed, 5th Oct 2016
Industry Postal activities under universal service obligation
End of financial Year 31st October
Company age 5 years old
Account next due date Sun, 31st Jul 2022 (238 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 18th Oct 2022 (2022-10-18)
Last confirmation statement dated Mon, 4th Oct 2021

Company staff

Ajmair S.

Position: Director

Appointed: 05 October 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ajmair S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ajmair S.

Notified on 5 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-31
Balance Sheet
Cash Bank On Hand100 9 33248 212
Current Assets9 26616 77677 86669 621
Debtors  68 53421 409
Net Assets Liabilities10014 80041 25846 465
Other Debtors  68 5342 105
Property Plant Equipment  26 77334 265
Other
Accrued Liabilities Deferred Income  2002 020
Accumulated Amortisation Impairment Intangible Assets   13 225
Accumulated Depreciation Impairment Property Plant Equipment   7 764
Additions Other Than Through Business Combinations Property Plant Equipment   15 256
Amortisation Rate Used For Intangible Assets   20
Amounts Owed By Directors  61 59019 304
Average Number Employees During Period  55
Bank Borrowings Overdrafts  50 34143 744
Corporation Tax Payable   9 251
Creditors7 0508 04592 58957 449
Depreciation Rate Used For Property Plant Equipment   20
Finance Lease Liabilities Present Value Total  12 2489 116
Fixed Assets3 50071 77492 88687 153
Increase From Amortisation Charge For Year Intangible Assets   13 225
Increase From Depreciation Charge For Year Property Plant Equipment   7 764
Intangible Assets 66 11366 11352 888
Intangible Assets Gross Cost 66 113 66 113
Net Current Assets Liabilities2 2168 73140 96112 172
Other Creditors  30 00036 818
Other Taxation Social Security Payable  -2906 763
Prepayments Accrued Income  -897 
Property Plant Equipment Gross Cost 5 36726 77342 029
Total Assets Less Current Liabilities5 71680 505133 84799 325
Trade Creditors Trade Payables  -15 2002 597
Advances Credits Directors 72 76761 59019 304
Advances Credits Made In Period Directors  3 353 
Advances Credits Repaid In Period Directors  14 530 
Total Additions Including From Business Combinations Property Plant Equipment  21 406 
Number Shares Allotted100   
Par Value Share1   

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2020-10-31
filed on: 29th, July 2021
Free Download (9 pages)

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