Founded in 2015, Ksp Superstore, classified under reg no. 09653099 is an active company. Currently registered at 10 Waltham Road SL6 3NH, Maidenhead the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Kultar G., appointed on 23 June 2015. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dupinder S. who worked with the the company until 30 September 2017.
Office Address | 10 Waltham Road |
Town | Maidenhead |
Post code | SL6 3NH |
Country of origin | United Kingdom |
Registration Number | 09653099 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 8 names. As BizStats discovered, there is Kultar G. This PSC has 25-50% voting rights and has 75,01-100% shares. Another entity in the PSC register is Savinder K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jagtar M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kultar G.
Notified on | 13 July 2022 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Savinder K.
Notified on | 18 July 2022 |
Ceased on | 1 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jagtar M.
Notified on | 13 July 2022 |
Ceased on | 18 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Savinder K.
Notified on | 3 February 2022 |
Ceased on | 13 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jagtar M.
Notified on | 1 August 2021 |
Ceased on | 3 February 2022 |
Nature of control: |
significiant influence or control |
Jasmeet K.
Notified on | 1 October 2020 |
Ceased on | 1 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Savinder K.
Notified on | 5 August 2019 |
Ceased on | 1 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jaktar G.
Notified on | 5 August 2019 |
Ceased on | 5 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 633 | 166 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 035 | 4 156 | |||||||
Current Assets | 84 528 | 106 035 | 97 056 | 138 025 | 220 882 | 220 882 | 270 346 | 251 441 | 206 125 |
Debtors | 11 500 | 11 500 | |||||||
Net Assets Liabilities | -3 667 | -2 548 | 18 859 | 19 291 | 19 291 | 20 413 | 31 948 | 15 117 | |
Property Plant Equipment | 7 249 | 6 644 | |||||||
Total Inventories | 91 500 | 81 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 633 | 166 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 9 633 | 166 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 130 | 3 130 | 2 780 | 2 530 | 9 833 | ||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 13 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 2 243 | |||||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 4 | |
Creditors | 152 951 | 137 748 | 152 314 | 183 148 | 183 148 | 248 587 | 197 987 | 171 232 | |
Fixed Assets | 48 487 | 43 249 | 38 144 | 33 148 | 30 695 | 30 695 | 23 408 | 16 384 | 9 409 |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | ||||||||
Intangible Assets | 36 000 | 31 500 | |||||||
Intangible Assets Gross Cost | 45 000 | 45 000 | |||||||
Net Current Assets Liabilities | -38 854 | -43 083 | 97 056 | -14 289 | 41 726 | 41 726 | 39 785 | 57 446 | 34 893 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 992 | 3 992 | 18 026 | 3 992 | |||||
Property Plant Equipment Gross Cost | 8 887 | 8 887 | |||||||
Total Assets Less Current Liabilities | 10 623 | 166 | 135 200 | 18 859 | 72 421 | 72 421 | 63 193 | 73 830 | 44 302 |
Accruals Deferred Income | 990 | ||||||||
Creditors Due Within One Year | 123 382 | 149 118 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 25th, November 2022 |
accounts | Free Download (3 pages) |
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