New Kismat Uk Ltd is a private limited company that can be found at 311 Drumry Road East, Glasgow G15 8PA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 1 director.
Director Nazir A., appointed on 25 July 2022.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2022-11-02 and the deadline for the following filing is 2023-11-16. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 311 Drumry Road East |
Town | Glasgow |
Post code | G15 8PA |
Country of origin | United Kingdom |
Registration Number | SC627306 |
Date of Incorporation | Wed, 10th Apr 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Nazir A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nazir A. This PSC owns 75,01-100% shares.
Nazir A.
Notified on | 25 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nazir A.
Notified on | 10 April 2019 |
Ceased on | 25 July 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 866 | 23 368 | 21 837 | 23 810 |
Current Assets | 23 368 | 22 137 | 23 810 | |
Net Assets Liabilities | 2 741 | 15 818 | 19 872 | 17 087 |
Property Plant Equipment | 1 458 | 324 | 243 | 194 |
Total Inventories | 300 | |||
Other | ||||
Accrued Liabilities | 1 728 | 920 | 2 120 | 2 400 |
Accumulated Amortisation Impairment Intangible Assets | 3 380 | 6 540 | 6 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 252 | 333 | 382 |
Average Number Employees During Period | 6 | 1 | 2 | |
Corporation Tax Payable | 1 630 | 8 684 | 7 035 | 4 965 |
Creditors | 16 000 | 9 000 | 9 000 | 10 000 |
Dividends Paid | 24 000 | 26 000 | 24 000 | |
Fixed Assets | 50 078 | 45 784 | 45 703 | 45 654 |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 81 | 49 | |
Intangible Assets | 48 620 | 45 460 | 45 460 | 45 460 |
Intangible Assets Gross Cost | 52 000 | 52 000 | 52 000 | |
Merchandise | 300 | |||
Net Current Assets Liabilities | -31 337 | -20 966 | -16 831 | -18 567 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 7 000 | 34 730 | 29 813 | 35 013 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 37 077 | 30 054 | 21 215 | |
Property Plant Equipment Gross Cost | 1 944 | 576 | 576 | |
Total Assets Less Current Liabilities | 18 741 | 24 818 | 28 872 | 27 087 |
Trade Creditors Trade Payables | -1 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | |||
Disposals Property Plant Equipment | 1 368 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 160 | |||
Other Taxation Social Security Payable | 1 825 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy