Founded in 2015, Khidr, classified under reg no. 09553432 is an active company. Currently registered at 3 Lodge Lane RM5 2LJ, Romford the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Nazia H., appointed on 21 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Lodge Lane |
| Town | Romford |
| Post code | RM5 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09553432 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Nazia H. The abovementioned PSC and has 75,01-100% shares.
Nazia H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -151 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 | 9 994 | 513 | 3 810 | 3 327 | 30 354 | 1 394 | 1 183 |
| Current Assets | 91 | 12 456 | 2 831 | 6 061 | 3 327 | 74 446 | 52 876 | 52 392 |
| Debtors | 41 573 | 44 627 | 44 627 | |||||
| Net Assets Liabilities | -151 | -106 | -170 | -114 | 1 230 | 3 992 | 4 692 | 4 373 |
| Other Debtors | 2 959 | 2 959 | ||||||
| Total Inventories | 2 462 | 2 318 | 2 251 | 2 519 | 6 855 | 6 582 | ||
| Cash Bank In Hand | 91 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -151 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -152 | |||||||
| Shareholder Funds | -151 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 400 | 204 | 343 | 343 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 22 000 | |||||||
| Creditors | 242 | 12 562 | 3 001 | 6 175 | 2 097 | 48 454 | 48 184 | 48 019 |
| Net Current Assets Liabilities | -151 | -106 | -170 | -114 | 1 230 | 25 992 | 4 692 | 4 373 |
| Other Creditors | 12 170 | 2 509 | 5 659 | 1 496 | 43 328 | 46 805 | 46 805 | |
| Prepayments Accrued Income | 585 | |||||||
| Taxation Social Security Payable | 397 | 5 126 | 1 036 | 871 | ||||
| Total Assets Less Current Liabilities | -151 | -106 | -170 | -114 | 1 230 | 25 992 | 4 692 | 4 373 |
| Trade Creditors Trade Payables | 242 | 392 | 492 | 116 | ||||
| Trade Debtors Trade Receivables | 41 573 | 41 083 | 41 668 | |||||
| Creditors Due Within One Year | 242 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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