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 nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

The company has one director. Ajmair S., appointed on 5 October 2016. There are currently no secretaries appointed. As of 5 July 2025, 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 9 years old
Account next due date Wed, 31st Jul 2024 (339 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

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 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand100 9 33224 10024 918  
Current Assets9 26616 77677 86632 189112 11693 91622 775
Debtors  68 5348 08987 198  
Net Assets Liabilities5 71614 80041 25846 46556 85550 6343 718
Other Debtors  68 5348 08922 758  
Property Plant Equipment  26 77381 38853 258  
Other
Accrued Liabilities Deferred Income  2002 0203 285  
Accumulated Amortisation Impairment Intangible Assets   1 2232 445  
Accumulated Depreciation Impairment Property Plant Equipment   19 76635 026  
Additions Other Than Through Business Combinations Property Plant Equipment   15 256   
Amortisation Rate Used For Intangible Assets   2020  
Amounts Owed By Directors  61 59019 30464 440  
Amounts Owed To Directors   61 257   
Average Number Employees During Period  55553
Bank Borrowings Overdrafts  50 34143 7445 781  
Corporation Tax Payable   9 25133 338  
Creditors7 0508 04592 58957 44962 52240 06522 048
Depreciation Rate Used For Property Plant Equipment   2020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 574  
Disposals Property Plant Equipment    12 870  
Finance Lease Liabilities Present Value Total  12 2489 116   
Fixed Assets3 50071 77492 88686 27856 92642 61647 064
Increase From Amortisation Charge For Year Intangible Assets   13 2251 222  
Increase From Depreciation Charge For Year Property Plant Equipment   7 76417 834  
Intangible Assets 66 11366 11352 8883 668  
Intangible Assets Gross Cost 66 113 66 1136 113  
Net Current Assets Liabilities2 2168 73140 961-50 76949 59453 851727
Other Creditors  30 00036 818   
Other Taxation Social Security Payable  -2908 03211 137  
Prepayments Accrued Income  -897    
Property Plant Equipment Gross Cost 5 36726 773101 15488 284  
Total Assets Less Current Liabilities5 71680 505133 84735 509106 52096 46747 791
Trade Creditors Trade Payables  -15 2002 5978 981  
Advances Credits Directors 72 76761 59061 25764 441  
Advances Credits Made In Period Directors  3 35320 802   
Advances Credits Repaid In Period Directors  14 530143 649   
Total Additions Including From Business Combinations Property Plant Equipment  21 406    
Number Shares Allotted100      
Par Value Share1      

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-10-04
filed on: 14th, November 2024
Free Download (3 pages)

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