Kousar Mart Ltd in AYR

Kousar Mart Ltd AYR

Founded in 2016, Kousar Mart, classified under reg no. SC552932 is an active company. Currently registered at 46 Main Road KA8 0LQ, Ayr the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Shoaib A., Ayesha M.. Of them, Shoaib A., Ayesha M. have been with the company the longest, being appointed on 19 December 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Kousar Mart Ltd Address / Contact

Office Address	46 Main Road
Town	Ayr
Post code	KA8 0LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC552932
Date of Incorporation	Mon, 19th Dec 2016
Industry
End of financial Year	30th June
Company age	8 years old
Account next due date	Sun, 31st Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Shoaib A.

Position: Director

Appointed: 19 December 2016

Ayesha M.

Position: Director

Appointed: 19 December 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Ayesha M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Shoaib A. This PSC owns 25-50% shares.

Ayesha M.

Notified on	19 December 2016
Nature of control:	25-50% shares

Shoaib A.

Notified on	19 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	100	9 650	16 290	64 205	92 938	117 318	293 634
Current Assets	100	82 002	76 642	114 982	144 769	169 264	347 725
Net Assets Liabilities	100			7 901	12 892	10 660	44 333
Property Plant Equipment		4 875	3 656	8 363	36 343	47 017
Total Inventories		72 352	60 352	50 777	51 831	51 946	54 091

Other
Accrued Liabilities		2 000	2 000	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment		1 625	2 844	5 632	7 722	12 743	11 336
Average Number Employees During Period	9	9	11	14	12	12	24
Bank Borrowings Overdrafts					50 000	130 427	318 275
Corporation Tax Payable		915	4 783	11 230	9 156	7 826	22 383
Creditors		83 333	79 622	115 444	50 000	130 427	63 724
Dividends Paid			23 000	40 000	40 000	40 000	60 000
Fixed Assets				8 363	71 323	81 997	78 607
Increase From Depreciation Charge For Year Property Plant Equipment		1 625	1 219	2 788	2 090	5 021	3 390
Intangible Assets					34 980	34 980	34 980
Intangible Assets Gross Cost					34 980	34 980
Net Current Assets Liabilities	100	-1 331	-2 980	-462	-8 431	59 090	284 001
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Remaining Borrowings		42 123	36 919	67 377	100 075	69 711	4 806
Other Taxation Social Security Payable		484	548	1 084	490	-163	1 143
Par Value Share	1	1	1	1	1	1	1
Profit Loss		3 444	20 132	47 225	44 991	37 768	93 673
Property Plant Equipment Gross Cost		6 500	6 500	13 995	44 065	59 760
Total Additions Including From Business Combinations Property Plant Equipment		6 500		7 495	30 070	15 695
Total Assets Less Current Liabilities	100	3 544	676	7 901	62 892	141 087	362 608
Trade Creditors Trade Payables		36 360	31 902	28 102	35 364	26 734	28 542
Total Additions Including From Business Combinations Intangible Assets					34 980
Number Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/12/18 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2023/08/01 filed on: 2nd, August 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/08/01 filed on: 2nd, August 2023	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2023/08/02. New Address: 46 Main Road Ayr KA8 0LQ. Previous address: 16 Cairnban Street Glasgow G51 4GZ Scotland filed on: 2nd, August 2023	address	Free Download (1 page)
CH01	On 2023/08/01 director's details were changed filed on: 2nd, August 2023	officers	Free Download (2 pages)
CH01	On 2023/08/01 director's details were changed filed on: 2nd, August 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/12/18 filed on: 5th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/18 filed on: 27th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 16th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/12/18 filed on: 20th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 28th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/12/18 filed on: 30th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 27th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/12/18 filed on: 19th, December 2018	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2017/06/30 filed on: 13th, September 2018	accounts	Free Download (2 pages)
AA01	Current accounting period shortened to 2017/06/30, originally was 2017/12/31. filed on: 23rd, August 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/18 filed on: 19th, December 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2016/12/23. New Address: 16 Cairnban Street Glasgow G51 4GZ. Previous address: 46 Main Road Ayr KA8 0LQ Scotland filed on: 23rd, December 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 19th, December 2016	incorporation	Free Download (13 pages)