Founded in 2017, Komal Superstore, classified under reg no. 10574589 is an active company. Currently registered at 1 Haydock Green UB5 4AP, Northolt the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Jasbir C., appointed on 20 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Haydock Green |
| Town | Northolt |
| Post code | UB5 4AP |
| Country of origin | United Kingdom |
| Registration Number | 10574589 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Jasbir C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Hartu S. This PSC owns 25-50% shares.
Jasbir C.
| Notified on | 20 January 2017 |
| Nature of control: |
50,01-75% shares |
Hartu S.
| Notified on | 20 January 2017 |
| Ceased on | 24 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 416 | 11 795 | 12 315 | 78 829 | 182 546 |
| Current Assets | 34 442 | 46 384 | 67 840 | 106 187 | 200 871 |
| Debtors | 5 442 | 8 692 | 5 962 | 4 943 | 5 082 |
| Net Assets Liabilities | 2 821 | 2 129 | 3 369 | 7 911 | 34 651 |
| Other Debtors | 5 442 | 8 692 | 4 520 | 4 020 | 4 020 |
| Property Plant Equipment | 7 739 | 6 669 | 5 958 | 5 494 | 5 057 |
| Total Inventories | 21 584 | 25 897 | 49 563 | 22 415 | 13 243 |
| Other | |||||
| Accrued Liabilities Deferred Income | 6 718 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 486 | 986 | 1 486 | 1 986 | 2 486 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 2 308 | 3 019 | 3 633 | 4 070 |
| Acquired Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 977 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||
| Average Number Employees During Period | 2 | 4 | 3 | 2 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 43 377 | |||
| Corporation Tax Payable | 840 | 1 206 | 1 606 | 7 063 | 17 309 |
| Creditors | 48 874 | 59 938 | 78 943 | 61 784 | 135 414 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Dividends Paid On Shares | 5 000 | 25 000 | 25 000 | ||
| Finished Goods Goods For Resale | 49 563 | 22 415 | 13 243 | ||
| Fixed Assets | 17 253 | 15 683 | 14 472 | 13 508 | 12 571 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 68 | 437 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 486 | 500 | 500 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 238 | 1 070 | 711 | 614 | 437 |
| Intangible Assets | 9 514 | 9 014 | 8 514 | 8 014 | 7 514 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -14 432 | -13 554 | -11 103 | 44 403 | 65 457 |
| Other Creditors | 43 459 | 54 447 | 61 648 | 35 690 | 89 025 |
| Other Taxation Social Security Payable | 1 236 | 3 534 | 6 185 | 4 526 | -200 |
| Prepayments Accrued Income | 1 442 | ||||
| Property Plant Equipment Gross Cost | 8 977 | 8 977 | 8 977 | 9 127 | 9 127 |
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | ||||
| Total Assets Less Current Liabilities | 2 821 | 2 129 | 3 369 | 57 911 | 78 028 |
| Trade Creditors Trade Payables | 3 339 | 751 | 9 403 | 14 505 | 29 280 |
| Trade Debtors Trade Receivables | 923 | 1 062 | |||
| Advances Credits Directors | 42 884 | 47 884 | 52 884 | ||
| Advances Credits Made In Period Directors | 42 884 | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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