Founded in 2016, Khilji Group, classified under reg no. 10354857 is an active company. Currently registered at 59 Byway Road LE5 5TG, Leicester the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Saeed K., appointed on 1 September 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Byway Road |
| Town | Leicester |
| Post code | LE5 5TG |
| Country of origin | United Kingdom |
| Registration Number | 10354857 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 01 September 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Saeed K. The abovementioned PSC has significiant influence or control over the company,.
Saeed K.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 036 | 34 812 | 20 531 | 33 129 | 15 519 | |
| Current Assets | 34 812 | 20 756 | 33 129 | 15 653 | ||
| Debtors | 225 | 134 | ||||
| Net Assets Liabilities | 100 | 7 681 | 8 886 | 42 145 | 42 923 | 45 912 |
| Other Debtors | 225 | 134 | ||||
| Property Plant Equipment | 507 419 | 497 064 | 514 148 | 503 233 | 503 233 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 356 | 20 711 | 31 627 | 42 542 | 42 542 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 775 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 272 408 | 257 145 | 291 313 | 272 810 | 211 082 | |
| Creditors | 246 366 | 265 845 | 201 446 | 220 629 | 261 892 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 28 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 356 | 10 355 | 10 916 | 10 915 | ||
| Net Current Assets Liabilities | -227 330 | -231 033 | -180 690 | -187 500 | -246 239 | |
| Other Creditors | 242 159 | 256 941 | 186 504 | 200 300 | 244 406 | |
| Property Plant Equipment Gross Cost | 517 775 | 517 775 | 545 775 | 545 775 | 545 775 | |
| Taxation Social Security Payable | 4 207 | 8 904 | 13 167 | 16 379 | 17 486 | |
| Total Assets Less Current Liabilities | 280 089 | 266 031 | 333 458 | 315 733 | 256 994 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 28 000 | |||||
| Trade Creditors Trade Payables | 1 775 | 3 950 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th July 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy