Founded in 2016, Kishor Planning And Delivery, classified under reg no. 10004337 is an active company. Currently registered at 8 Brightwen Grove HA7 4WH, Stanmore the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Yugal K., appointed on 15 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Brightwen Grove |
| Town | Stanmore |
| Post code | HA7 4WH |
| Country of origin | United Kingdom |
| Registration Number | 10004337 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Lavanya S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Yugal K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ishaan S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lavanya S.
| Notified on | 17 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yugal K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ishaan S.
| Notified on | 17 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 820 | 57 914 | 33 399 | 109 606 | 183 383 | 186 975 | 149 765 |
| Current Assets | 37 250 | 58 811 | 44 884 | 128 896 | 214 432 | 231 489 | 224 986 |
| Debtors | 8 430 | 897 | 11 485 | 19 290 | 31 049 | 44 514 | 75 221 |
| Net Assets Liabilities | 16 324 | 33 445 | 26 614 | 91 623 | |||
| Other Debtors | 100 | 309 | 285 | 795 | |||
| Property Plant Equipment | 1 615 | 911 | 490 | 1 734 | 5 067 | 3 592 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 808 | 1 667 | 2 745 | 3 774 | 6 905 | 10 536 | 14 749 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 423 | 155 | 657 | 2 273 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 |
| Corporation Tax Payable | 15 088 | 15 261 | 8 968 | 26 934 | |||
| Creditors | 22 541 | 26 277 | 18 760 | 39 007 | 47 299 | 52 984 | 44 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 859 | 1 078 | 1 028 | 3 131 | 3 631 | 5 025 |
| Net Current Assets Liabilities | 14 709 | 32 534 | 26 124 | 89 889 | 167 133 | 178 505 | 180 574 |
| Other Creditors | 42 | 213 | 73 | ||||
| Other Taxation Social Security Payable | 6 731 | 7 654 | 7 457 | 12 001 | |||
| Property Plant Equipment Gross Cost | 2 423 | 2 578 | 3 235 | 5 508 | 11 972 | 14 128 | 26 860 |
| Trade Debtors Trade Receivables | 8 330 | 588 | 11 200 | 18 495 | |||
| Amount Specific Advance Or Credit Directors | 2 122 | 377 | 2 931 | 5 093 | 55 144 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 41 527 | 24 247 | 20 689 | 69 152 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 028 | 21 693 | 18 527 | 19 101 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 812 | ||||||
| Disposals Property Plant Equipment | 812 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 464 | 2 156 | 13 544 | ||||
| Total Assets Less Current Liabilities | 91 623 | 172 200 | 182 097 | 192 685 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 14th February 2023 filed on: 14th, February 2023 |
confirmation statement | Free Download (3 pages) |
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