Founded in 2014, Khase, classified under reg no. 09178900 is an active company. Currently registered at Flat 14, Egbert House, Kingsmead Estate, Homerton E9 5QF, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Haja S., appointed on 18 August 2014. In addition, a secretary was appointed - Haja S., appointed on 18 August 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 14, Egbert House, Kingsmead Estate, Homerton |
Office Address2 | Road |
Town | London |
Post code | E9 5QF |
Country of origin | United Kingdom |
Registration Number | 09178900 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Haja S. This PSC and has 75,01-100% shares.
Haja S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 187 | -742 | -2 569 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 | 26 | -313 | 11 827 | -10 | |||
Current Assets | 3 071 | 2 448 | 595 | 190 | 178 | -161 | 11 979 | 142 |
Net Assets Liabilities | 2 569 | 3 359 | -3 925 | -5 992 | -24 223 | -33 965 | ||
Property Plant Equipment | 527 | 411 | 411 | 4 590 | 3 075 | |||
Total Inventories | 152 | 152 | 152 | 152 | 152 | |||
Cash Bank In Hand | 714 | 392 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 187 | -742 | -2 569 | |||||
Stocks Inventory | 2 357 | 2 056 | ||||||
Tangible Fixed Assets | 1 251 | 938 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 186 | -743 | ||||||
Shareholder Funds | 1 187 | -742 | -2 569 | |||||
Other | ||||||||
Version Production Software | 2 020 | 2 020 | ||||||
Accrued Liabilities | 400 | 900 | 600 | 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 116 | 2 377 | 3 892 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 440 | |||||||
Bank Borrowings Overdrafts | 41 250 | 37 590 | ||||||
Creditors | 3 867 | 4 076 | 4 514 | 6 242 | 40 792 | 37 182 | ||
Finished Goods Goods For Resale | 152 | 152 | 152 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 2 261 | 1 515 | |||||
Loans From Directors | 1 228 | -1 058 | -1 058 | |||||
Net Current Assets Liabilities | -64 | -1 680 | -3 272 | 3 886 | -4 336 | -6 403 | -28 813 | -37 040 |
Other Creditors | 4 076 | 4 114 | 4 114 | |||||
Property Plant Equipment Gross Cost | 527 | 527 | 527 | 6 967 | 6 967 | |||
Fixed Assets | 1 251 | 938 | 703 | 527 | ||||
Total Assets Less Current Liabilities | 1 187 | -742 | -2 569 | 3 359 | ||||
Creditors Due Within One Year | 3 135 | 4 128 | 3 867 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 669 | 1 669 | ||||||
Tangible Fixed Assets Depreciation | 418 | 731 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy