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Kumar Stores Limited WEMBLEY

Founded in 2011, Kumar Stores, classified under reg no. 07531212 is an active company. Currently registered at 797 Harrow Road HA0 2LP, Wembley the company has been in the business for 13 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.

There is a single director in the firm at the moment - Radhakrishnan K., appointed on 16 February 2011. In addition, a secretary was appointed - Janitha K., appointed on 16 February 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Kumar Stores Limited Address / Contact

Office Address 797 Harrow Road
Office Address2 Sudbury Town
Town Wembley
Post code HA0 2LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07531212
Date of Incorporation Wed, 16th Feb 2011
Industry
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Janitha K.

Position: Secretary

Appointed: 16 February 2011

Radhakrishnan K.

Position: Director

Appointed: 16 February 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Janitha K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Radhakrishnan K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Janitha K.

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

Radhakrishnan K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand123 84877 47521 971-31 412401 875310 823325 419
Current Assets479 960551 343611 880655 2301 219 5401 341 0431 443 445
Debtors43 544113 11844 50987 439221 205444 755609 376
Net Assets Liabilities639 451847 9741 034 1411 172 6181 879 7472 030 6442 106 663
Other Debtors10 31683 6379 49619 650104 025334 319493 710
Property Plant Equipment887 7231 097 7001 210 1931 195 1351 252 7391 269 8661 211 859
Total Inventories312 568360 750545 400599 203596 460585 465508 650
Other
Accumulated Amortisation Impairment Intangible Assets316 049343 485372 562401 639430 716459 793334 950
Accumulated Depreciation Impairment Property Plant Equipment246 409321 344411 271499 385578 270682 913777 530
Average Number Employees During Period58615879778286
Balances Amounts Owed By Related Parties   10 00085 000306 250465 090
Balances Amounts Owed To Related Parties    50 884100 88441 293
Bank Borrowings Overdrafts 67 856 105 5007 9865 5646 646
Corporation Tax Payable46 65465 288113 385120 028214 271128 068134 488
Creditors721 517785 051884 059659 261626 438588 654546 379
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Amortisation Impairment Intangible Assets      150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 414  
Disposals Property Plant Equipment    50 602  
Fixed Assets887 7231 152 5731 357 2171 313 0821 341 6091 329 6591 246 495
Income From Related Parties    50 88450 000 
Increase From Amortisation Charge For Year Intangible Assets 27 43629 07729 07729 07729 07725 157
Increase From Depreciation Charge For Year Property Plant Equipment 74 93589 92788 11498 299104 64394 617
Intangible Assets 54 873147 024117 94788 87059 79334 636
Intangible Assets Gross Cost316 049398 358519 586519 586519 586519 586369 586
Net Current Assets Liabilities-241 557-233 708-272 179-4 031593 102752 389897 066
Other Creditors513 221493 196477 921293 555175 058191 534100 059
Other Taxation Social Security Payable12 09748 08043 10148 66283 227107 508115 493
Payments To Related Parties   10 00075 000221 250158 840
Property Plant Equipment Gross Cost1 134 1321 419 0441 621 4641 694 5201 831 0091 952 7791 989 389
Total Additions Including From Business Combinations Property Plant Equipment   73 056187 091121 77036 610
Total Assets Less Current Liabilities646 166918 8651 085 0381 309 0511 934 7112 082 0482 143 561
Trade Creditors Trade Payables149 545110 631249 652197 016145 896155 980189 693
Trade Debtors Trade Receivables33 22829 48135 01367 789117 180110 436115 666

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 29th, November 2023 		Free Download (16 pages)

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