BizStats
You are here: bizstats.co.uk > a-z index > K list > KS list

Ksmr Sekhon Ltd HINCKLEY

Ksmr Sekhon started in year 2014 as Private Limited Company with registration number 09286634. The Ksmr Sekhon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hinckley at 4 Hawley Road. Postal code: LE10 0PR.

The firm has 2 directors, namely Kathleen S., Sarabjit S.. Of them, Kathleen S., Sarabjit S. have been with the company the longest, being appointed on 29 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Ksmr Sekhon Ltd Address / Contact

Office Address 4 Hawley Road
Town Hinckley
Post code LE10 0PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09286634
Date of Incorporation Wed, 29th Oct 2014
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Kathleen S.

Position: Director

Appointed: 29 October 2014

Sarabjit S.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Sarabjit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kathleen S. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarabjit S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathleen S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-1 91222 703       
Balance Sheet
Cash Bank In Hand2 593673       
Cash Bank On Hand 67326 81625 34445 67679 30989 56993 09849 465
Current Assets42 00032 92674 97656 80588 430129 802180 047153 08797 731
Debtors19 89514 58430 5605 66812 97421 49363 24627 48917 266
Intangible Fixed Assets18 00016 000       
Net Assets Liabilities 22 70355 83945 68869 374113 382135 397102 54661 286
Net Assets Liabilities Including Pension Asset Liability-1 91222 703       
Other Debtors 580    18 47918 5317 999
Property Plant Equipment 5 5634 2714 0613 9737 23924 4927 191 
Stocks Inventory19 51217 669       
Tangible Fixed Assets7 2525 563       
Total Inventories 17 66917 60025 79329 78029 00027 23232 50031 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-2 01222 603       
Shareholder Funds-1 91222 703       
Other
Amount Specific Advance Or Credit Directors    52297010 1639 089 
Amount Specific Advance Or Credit Made In Period Directors     26 00031 65328 828 
Amount Specific Advance Or Credit Repaid In Period Directors     26 44820 52029 902 
Accrued Liabilities 9 5452 0702 1052 2052 3102 576  
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00012 00014 00016 00018 000
Accumulated Depreciation Impairment Property Plant Equipment 3 9005 1926 3757 4139 25216 71013 953325
Average Number Employees During Period  2443577
Bank Borrowings Overdrafts      42 50033 20623 274
Corporation Tax Payable 1 53313 2495 78112 40416 24910 723  
Creditors 31 75037 37227 17833 02929 52242 50033 20623 274
Creditors Due Within One Year68 88431 750       
Dividends Paid   25 00026 00022 000   
Fixed Assets25 25221 56318 27116 06113 97315 23930 49211 1917 760
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 2921 1831 0381 8397 4582 49365
Intangible Assets 16 00014 00012 00010 0008 0006 0004 0002 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Merchandise 17 66917 60025 79329 78029 00027 23232 50031 000
Net Current Assets Liabilities-26 8841 17637 60429 62755 401100 280148 736126 41976 800
Number Shares Allotted100100       
Number Shares Issued Fully Paid       100100
Other Creditors      2 5767 7233 560
Other Taxation Social Security Payable      20 7468 0096 961
Par Value Share11     11
Prepayments  3 1253 1253 1253 4018 299  
Profit Loss   14 64949 68666 008   
Property Plant Equipment Gross Cost 9 4639 46310 43611 38616 49141 20221 144 
Provisions For Liabilities Balance Sheet Subtotal 3636  2 1371 3311 858 
Provisions For Liabilities Charges28036       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 463        
Tangible Fixed Assets Cost Or Valuation9 463        
Tangible Fixed Assets Depreciation2 2113 900       
Tangible Fixed Assets Depreciation Charged In Period2 2111 689       
Total Additions Including From Business Combinations Property Plant Equipment   9739505 10524 711942 
Total Assets Less Current Liabilities-1 63222 73955 87545 68869 374115 519179 228137 61084 560
Trade Creditors Trade Payables 10 3029 80510 7415 6862 1194891 249478
Trade Debtors Trade Receivables 12 51816 0652 5439 84918 09244 7678 9589 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 250 
Disposals Property Plant Equipment       21 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 8th, February 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.