Founded in 2014, Kka2505, classified under reg no. 08963580 is an active company. Currently registered at C/o Sidhu & Co 4 Albert Road BD13 1PB, Bradford the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Amandeep K. and Kashmir S.. In addition one secretary - Amandeep K. - is with the firm. As of 29 April 2024, there were 2 ex directors - Kamaljit K., Amandeep K. and others listed below. There were no ex secretaries.
Office Address | C/o Sidhu & Co 4 Albert Road |
Office Address2 | Queensbury |
Town | Bradford |
Post code | BD13 1PB |
Country of origin | United Kingdom |
Registration Number | 08963580 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Amandeep K. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Amandeep K. This PSC has significiant influence or control over the company,.
Amandeep K.
Notified on | 3 April 2020 |
Nature of control: |
50,01-75% shares |
Amandeep K.
Notified on | 9 March 2017 |
Ceased on | 3 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 58 019 | 80 288 | 106 109 | |||||
Balance Sheet | ||||||||
Current Assets | 135 534 | 161 153 | 185 961 | 186 315 | 216 975 | 126 196 | 101 899 | 82 718 |
Net Assets Liabilities | 106 109 | 125 702 | 138 830 | 125 446 | 100 073 | 81 673 | ||
Cash Bank In Hand | 89 034 | 110 194 | ||||||
Debtors | 4 284 | |||||||
Intangible Fixed Assets | 105 000 | 105 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 58 019 | 80 288 | 106 109 | |||||
Stocks Inventory | 46 500 | 46 675 | ||||||
Tangible Fixed Assets | 13 067 | 11 602 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 48 019 | 70 288 | ||||||
Shareholder Funds | 58 019 | 80 288 | 106 109 | |||||
Other | ||||||||
Average Number Employees During Period | 6 | 5 | 3 | 2 | ||||
Creditors | 44 049 | 23 331 | 41 059 | 750 | 1 826 | 1 045 | ||
Fixed Assets | 118 067 | 116 602 | 114 862 | 113 383 | 113 579 | |||
Net Current Assets Liabilities | 90 593 | 114 327 | 141 912 | 162 985 | 175 916 | 125 446 | 100 073 | 81 673 |
Total Assets Less Current Liabilities | 208 660 | 230 929 | 256 774 | 276 368 | 289 495 | 125 446 | 100 073 | 81 673 |
Creditors Due After One Year | 150 641 | 150 641 | 150 665 | |||||
Creditors Due Within One Year | 44 941 | 46 826 | 44 049 | |||||
Intangible Fixed Assets Additions | 105 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 105 000 | 105 000 | ||||||
Tangible Fixed Assets Additions | 15 373 | 582 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 373 | 15 955 | ||||||
Tangible Fixed Assets Depreciation | 2 306 | 4 353 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 306 | 2 047 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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