S. Kumari & Associates Limited in WALSALL

S. Kumari & Associates Limited WALSALL

S. Kumari & Associates started in year 2008 as Private Limited Company with registration number 06604595. The S. Kumari & Associates company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Walsall at 63a Hillary Street. Postal code: WS2 9BP.

The firm has one director. Surinder K., appointed on 28 May 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S. Kumari & Associates Limited Address / Contact

Office Address	63a Hillary Street
Town	Walsall
Post code	WS2 9BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06604595
Date of Incorporation	Wed, 28th May 2008
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st May
Company age	16 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Surinder K.

Position: Director

Appointed: 28 May 2008

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Surinder K. The abovementioned PSC has significiant influence or control over the company,.

Surinder K.

Notified on	28 May 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-2 794	-6 946	-8 306	-939

Balance Sheet
Cash Bank On Hand							6 431	12 137	9 005	318
Current Assets	11 168	2 400	7 275	15 965	14 746	22 304	10 757	26 744	26 183	15 892
Debtors	2 720	660	7 131				4 326	14 607	17 178	15 574
Net Assets Liabilities				939	1	1 726	7 004	1 188	1 757	509
Property Plant Equipment							1 292	1 098	933	793
Cash Bank In Hand	8 448	1 740	144
Net Assets Liabilities Including Pension Asset Liability	-2 794	-6 946	-8 306	-939
Tangible Fixed Assets	1 696	3 605	2 704

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 795	-6 947	-8 307
Shareholder Funds	-2 794	-6 946	-8 306	-939

Other
Version Production Software							2 022		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						6 314	6 543	6 737	6 902	7 042
Average Number Employees During Period							1	1	1	1
Bank Borrowings								24 000	20 079	15 612
Creditors				18 932	16 266	21 719	5 045	2 654	5 280	564
Increase From Depreciation Charge For Year Property Plant Equipment							229		165	140
Net Current Assets Liabilities	-4 490	-10 551	-11 010	-2 967	1 520	585	5 712	24 090	20 903	15 328
Other Creditors								1 628	3 605
Property Plant Equipment Gross Cost						7 835	7 835	7 835	7 835	7 835
Taxation Social Security Payable							4 505	486	1 111
Total Assets Less Current Liabilities	-2 794	-6 946	-8 306	-939	1	1 726	7 004	25 188	21 836	16 121
Trade Creditors Trade Payables							540	540	564	564
Trade Debtors Trade Receivables							4 326	14 607	17 178	15 574
Fixed Assets	1 696	3 605	2 704	2 028	1 521	1 141	1 292	1 098
Creditors Due Within One Year	15 658	12 951	18 285	18 932
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 084
Tangible Fixed Assets Cost Or Valuation	4 751	7 835	7 835
Tangible Fixed Assets Depreciation	3 055	4 230	5 131
Tangible Fixed Assets Depreciation Charged In Period		1 175	901

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/05/28 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/05/28 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/05/28 filed on: 9th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 27th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/05/28 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 26th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/28 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/28 filed on: 11th, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 27th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/28 filed on: 13th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/28 filed on: 20th, July 2016	annual return	Free Download (6 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/07/20	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/28 filed on: 3rd, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 9th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/28 filed on: 4th, August 2014	annual return	Free Download (3 pages)
AD01	Change of registered address from C/O Surinder Kumari 18 Birmingham Road Walsall WS1 2LT United Kingdom on 2014/08/04 to 63a Hillary Street Walsall WS2 9BP filed on: 4th, August 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/28 filed on: 1st, August 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 28th, February 2013	accounts	Free Download (6 pages)
AD01	Change of registered office on 2013/01/22 from 22 Launceston Road Walsall WS5 3EB United Kingdom filed on: 22nd, January 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/05/28 filed on: 10th, August 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 22nd, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/28 filed on: 6th, June 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 25th, February 2011	accounts	Free Download (6 pages)
CH01	On 2010/05/28 director's details were changed filed on: 3rd, August 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/28 filed on: 3rd, August 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 30th, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/08/21 with complete member list filed on: 21st, August 2009	annual return	Free Download (3 pages)
287	Registered office changed on 20/08/2009 from 20 the pines sandymount walsall west midlands WS1 3AN england filed on: 20th, August 2009	address	Free Download (1 page)
353	Location of register of members filed on: 20th, August 2009	address	Free Download (1 page)
190	Location of debenture register filed on: 20th, August 2009	address	Free Download (1 page)
288c	Director's change of particulars filed on: 20th, August 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, May 2008	incorporation	Free Download (13 pages)

S. Kumari & Associates Limited WALSALL

S. Kumari & Associates Limited Address / Contact

Company Information / Profile

Company staff

Surinder K.

People with significant control

Annual reports financial information

Company filings

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