Founded in 2016, Mr Kulfi, classified under reg no. 10171395 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Mansoor A., appointed on 10 May 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Nasir A.. There were no ex secretaries.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10171395 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Mansoor A. The abovementioned PSC has 75,01-100% voting rights.
Mansoor A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 15 386 | 15 386 | 15 386 | 15 386 | 15 386 |
Current Assets | 63 909 | 63 909 | 63 909 | 63 909 | 63 909 |
Debtors | 12 903 | 12 903 | 12 903 | 12 903 | 12 903 |
Property Plant Equipment | 19 380 | 19 380 | 19 380 | 19 380 | 19 380 |
Total Inventories | 35 620 | 35 620 | 35 620 | 35 620 | 35 620 |
Net Assets Liabilities | 42 863 | 42 863 | |||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 420 | 3 420 | 3 420 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 |
Creditors | 126 152 | 126 152 | 126 152 | 126 152 | 126 152 |
Net Current Assets Liabilities | -62 243 | -62 243 | 62 243 | 62 243 | -62 243 |
Property Plant Equipment Gross Cost | 22 800 | 22 800 | 22 800 | ||
Total Assets Less Current Liabilities | -42 863 | -42 863 | 42 863 | 42 863 | -42 863 |
Trade Creditors Trade Payables | 126 152 | 126 152 | 126 152 | 126 152 | 126 152 |
Trade Debtors Trade Receivables | 12 903 | 12 903 | 12 903 | 12 903 | 12 903 |
Fixed Assets | 19 380 | 19 380 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-24 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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