Founded in 2016, Kuljit Johal, classified under reg no. 10273501 is an active company. Currently registered at Langley House 72 Leicester Road LE8 0NN, Leicester the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Kuljit J., Kuldeep J.. Of them, Kuldeep J. has been with the company the longest, being appointed on 12 July 2016 and Kuljit J. has been with the company for the least time - from 30 July 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Langley House 72 Leicester Road |
Office Address2 | Kibworth Harcourt |
Town | Leicester |
Post code | LE8 0NN |
Country of origin | United Kingdom |
Registration Number | 10273501 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Kuljit J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kuldeep J. This PSC owns 25-50% shares.
Kuljit J.
Notified on | 12 July 2016 |
Nature of control: |
25-50% shares |
Kuldeep J.
Notified on | 12 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 125 | 43 345 | 53 151 | 135 445 | 85 008 |
Current Assets | 57 513 | 54 845 | 64 651 | 145 445 | 177 016 |
Debtors | 20 388 | 11 500 | 11 500 | 10 000 | 92 008 |
Net Assets Liabilities | 24 140 | 40 417 | 49 903 | 109 809 | 129 854 |
Other Debtors | 11 500 | 11 500 | 11 500 | 10 000 | 27 008 |
Property Plant Equipment | 4 940 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 780 | 796 | 796 | 796 | 796 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 647 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 587 | ||||
Amounts Owed By Group Undertakings Participating Interests | 55 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 31 921 | ||||
Creditors | 33 373 | 14 428 | 14 748 | 35 636 | 20 181 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 647 | ||||
Loans From Directors | 16 931 | ||||
Net Current Assets Liabilities | 24 140 | 40 417 | 49 903 | 109 809 | 156 835 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 |
Nominal Value Shares Issued In Period | 50 | ||||
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued In Period- Gross | 50 | ||||
Other Creditors | 16 931 | 12 974 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 587 | ||||
Taxation Social Security Payable | 15 662 | 13 632 | 13 952 | 21 866 | 19 385 |
Total Assets Less Current Liabilities | 109 809 | 161 775 | |||
Trade Debtors Trade Receivables | 8 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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