Founded in 2014, Kindi & Sons, classified under reg no. 09079187 is an active company. Currently registered at 32 Sorbus Way HD8 0EY, Huddersfield the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Kalwindar K., appointed on 10 June 2014. 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 | 32 Sorbus Way |
| Office Address2 | Lepton |
| Town | Huddersfield |
| Post code | HD8 0EY |
| Country of origin | United Kingdom |
| Registration Number | 09079187 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kalwinder K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kalwinder K. This PSC owns 75,01-100% shares.
Kalwinder K.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kalwinder K.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -14 883 | -11 326 | -15 366 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 506 | 4 427 | 2 174 | 16 609 | 14 907 | 15 241 | 13 299 | ||
| Current Assets | 51 915 | 35 061 | 34 506 | 34 427 | 32 174 | 37 109 | 35 407 | 48 741 | 48 799 |
| Net Assets Liabilities | -15 364 | -16 563 | -25 587 | -9 038 | -3 834 | -14 132 | -14 634 | ||
| Property Plant Equipment | 42 045 | 35 738 | 30 377 | 25 820 | 21 947 | 18 655 | 15 857 | ||
| Total Inventories | 30 000 | 30 000 | 30 000 | 20 500 | 20 500 | 33 500 | 35 500 | ||
| Cash Bank In Hand | 21 915 | 5 061 | 4 506 | ||||||
| Intangible Fixed Assets | 36 500 | 36 500 | 36 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 883 | -11 327 | -15 366 | ||||||
| Stocks Inventory | 30 000 | 30 000 | 30 000 | ||||||
| Tangible Fixed Assets | 58 194 | 49 465 | 42 045 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -14 983 | -11 427 | -15 466 | ||||||
| Shareholder Funds | -14 883 | -11 326 | -15 366 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 419 | 32 726 | 38 087 | 42 644 | 46 517 | 49 809 | 52 607 | ||
| Average Number Employees During Period | 3 | ||||||||
| Bank Borrowings | 60 585 | 53 867 | 48 307 | 38 490 | 32 180 | 25 870 | 19 560 | ||
| Creditors | 58 387 | 64 450 | 75 952 | 6 247 | 9 273 | 12 898 | 12 916 | ||
| Finance Lease Liabilities Present Value Total | 9 443 | 4 911 | 379 | ||||||
| Fixed Assets | 94 694 | 85 965 | 78 545 | 72 238 | 66 877 | 62 320 | 58 447 | 55 155 | 52 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 307 | 5 361 | 4 557 | 3 873 | 3 292 | 2 798 | |||
| Intangible Assets | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | ||
| Intangible Assets Gross Cost | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | ||
| Loans From Directors | 55 688 | 62 340 | 68 564 | 63 730 | 56 235 | 79 260 | 83 314 | ||
| Net Current Assets Liabilities | 48 061 | 32 353 | 31 807 | -30 023 | -43 778 | 30 862 | 26 134 | 35 843 | 35 883 |
| Property Plant Equipment Gross Cost | 68 464 | 68 464 | 68 464 | 68 464 | 68 464 | 68 464 | 68 464 | ||
| Raw Materials Consumables | 30 000 | 30 000 | 30 000 | ||||||
| Taxation Social Security Payable | 1 031 | 1 125 | 556 | ||||||
| Total Assets Less Current Liabilities | 142 755 | 69 951 | 110 352 | 42 215 | 23 099 | 93 182 | 84 581 | 90 998 | 88 240 |
| Trade Creditors Trade Payables | 1 668 | 985 | 6 832 | 5 684 | 8 751 | 12 478 | 12 478 | ||
| Value-added Tax Payable | 563 | 522 | 420 | 438 | |||||
| Creditors Due After One Year | 157 638 | 81 278 | 125 718 | ||||||
| Creditors Due Within One Year | 5 604 | 51 075 | 2 699 | ||||||
| Intangible Fixed Assets Additions | 36 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 500 | 36 500 | 36 500 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 750 | ||||||||
| Tangible Fixed Assets Additions | 68 464 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 68 464 | 68 464 | 68 464 | ||||||
| Tangible Fixed Assets Depreciation | 10 270 | 18 999 | 26 419 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 270 | 8 729 | 7 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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