Project Kahn started in year 2003 as Private Limited Company with registration number 04960463. The Project Kahn company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bradford at 240 Canal Road. Postal code: BD1 4SX. Since Tuesday 13th January 2004 Project Kahn Ltd is no longer carrying the name Project Khan.
There is a single director in the company at the moment - Jamshaid K., appointed on 1 April 2004. In addition, a secretary was appointed - Jamshaid K., appointed on 8 June 2007. Currenlty, the company lists one former director, whose name is Afzal K. and who left the the company on 12 November 2010. In addition, there is one former secretary - Nazir K. who worked with the the company until 8 June 2007.
| Office Address | 240 Canal Road |
| Town | Bradford |
| Post code | BD1 4SX |
| Country of origin | United Kingdom |
| Registration Number | 04960463 |
| Date of Incorporation | Tue, 11th Nov 2003 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 08 June 2007
Position: Director
Appointed: 01 April 2004
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Afzal K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jamshaid K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Afzal K.
| Notified on | 11 October 2022 |
| Nature of control: |
75,01-100% shares |
Jamshaid K.
| Notified on | 1 July 2016 |
| Ceased on | 11 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Project Khan | January 13, 2004 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 080 | 2 997 | 61 332 | 30 951 |
| Current Assets | 4 944 325 | 3 937 246 | 5 280 228 | 4 223 547 |
| Debtors | 2 472 562 | 1 739 198 | 3 207 839 | 1 554 685 |
| Net Assets Liabilities | 3 737 591 | 3 756 361 | 3 922 890 | 4 189 217 |
| Other Debtors | 115 725 | 71 759 | ||
| Property Plant Equipment | 20 045 | 15 905 | 12 628 | 10 033 |
| Total Inventories | 2 469 683 | 2 195 051 | 2 011 057 | 2 637 911 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 220 192 | 70 513 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 855 | 244 995 | 248 272 | 50 502 |
| Amounts Owed By Group Undertakings Participating Interests | 2 287 964 | 1 473 949 | ||
| Amounts Owed To Group Undertakings Participating Interests | 833 617 | |||
| Average Number Employees During Period | 12 | 11 | 11 | 9 |
| Bank Borrowings Overdrafts | 283 165 | 151 210 | ||
| Creditors | 1 397 742 | 367 753 | 1 540 929 | 215 326 |
| Current Asset Investments | 175 000 | 61 890 | 79 241 | |
| Fixed Assets | 195 045 | 190 905 | 187 628 | 185 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 140 | 3 277 | 2 595 | |
| Investment Property | 175 000 | 175 000 | ||
| Investment Property Fair Value Model | 175 000 | |||
| Investments Fixed Assets | 175 000 | 175 000 | 175 000 | |
| Net Current Assets Liabilities | 3 546 583 | 3 569 493 | 3 739 299 | 4 008 221 |
| Other Creditors | 4 250 | 70 109 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 365 | |||
| Other Disposals Property Plant Equipment | 200 365 | |||
| Other Provisions Balance Sheet Subtotal | 4 037 | 4 037 | ||
| Prepayments Accrued Income | 67 731 | 193 050 | ||
| Property Plant Equipment Gross Cost | 260 900 | 260 900 | 260 900 | 60 535 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 037 | 4 037 | 4 037 | |
| Taxation Social Security Payable | 10 649 | 23 700 | ||
| Total Assets Less Current Liabilities | 3 741 628 | 3 760 398 | 3 926 927 | 4 193 254 |
| Trade Creditors Trade Payables | 45 869 | 52 221 | ||
| Trade Debtors Trade Receivables | 1 142 | 440 | 175 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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