Founded in 2015, Singh And Kaur, classified under reg no. 09825603 is an active company. Currently registered at 92 Scotts Road UB2 5DE, Southall the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Surpreet K., appointed on 15 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB2 5DE postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1142370 . It is located at Ye Old Plough, Church Road, Hounslow with a total of 1 cars.
Office Address | 92 Scotts Road |
Town | Southall |
Post code | UB2 5DE |
Country of origin | United Kingdom |
Registration Number | 09825603 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Surpreet K. This PSC and has 75,01-100% shares. The second one in the PSC register is Surpreet K. This PSC owns 75,01-100% shares.
Surpreet K.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares |
Surpreet K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-14 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -10 963 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 028 | |||||||
Cash Bank On Hand | 10 028 | 12 931 | 51 613 | 64 623 | 56 552 | |||
Current Assets | 41 042 | 13 031 | 24 130 | 72 925 | 64 723 | 27 608 | 81 465 | |
Debtors | 31 014 | 100 | 24 130 | 21 312 | 100 | 27 608 | 24 913 | |
Net Assets Liabilities | 29 760 | 8 083 | -29 353 | -259 718 | -424 562 | -350 055 | ||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 21 760 | 98 939 | 420 798 | 352 407 | 275 263 | 268 348 | ||
Tangible Fixed Assets | 27 200 | 21 760 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -11 063 | |||||||
Shareholder Funds | -10 963 | |||||||
Other | ||||||||
Accrued Liabilities | 99 | 199 | 199 | 199 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 440 | 16 256 | 79 646 | 155 423 | 233 175 | 317 465 | 395 341 | |
Average Number Employees During Period | 1 | 3 | 3 | 8 | 8 | 8 | 8 | |
Bank Borrowings Overdrafts | 10 569 | 50 000 | 11 299 | 36 646 | ||||
Corporation Tax Payable | 9 566 | 9 566 | 9 566 | 9 567 | ||||
Creditors | 73 765 | 82 210 | 124 656 | 75 687 | 126 687 | 82 315 | 283 925 | |
Creditors Due Within One Year | 73 765 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 393 | |||||||
Disposals Property Plant Equipment | 12 250 | |||||||
Dividends Paid | 1 664 | |||||||
Finance Lease Liabilities Present Value Total | 124 656 | 75 687 | 76 687 | 35 458 | 53 464 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 816 | 63 519 | 76 171 | 77 751 | 84 290 | 791 | ||
Net Current Assets Liabilities | -32 723 | -69 179 | -310 683 | -306 072 | -408 294 | -610 595 | -705 784 | |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 838 | 160 344 | 141 218 | 141 218 | ||||
Other Taxation Social Security Payable | 6 607 | 4 508 | 72 | 6 379 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 42 387 | -14 812 | -230 365 | -164 843 | 74 507 | |||
Property Plant Equipment Gross Cost | 27 200 | 115 195 | 500 444 | 507 830 | 508 437 | 585 813 | 27 200 | |
Recoverable Value-added Tax | 24 030 | 21 212 | 27 508 | 24 813 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 200 | |||||||
Tangible Fixed Assets Depreciation | 5 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 440 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 87 995 | 109 383 | 19 636 | 607 | 77 376 | 485 000 | ||
Total Assets Less Current Liabilities | -10 963 | 29 760 | 132 739 | 46 334 | -133 032 | -342 247 | -66 130 | |
Trade Creditors Trade Payables | 73 765 | 73 765 | 73 765 | 73 765 | 73 764 | 73 763 | 73 761 |
Ye Old Plough | |
---|---|
Address | Church Road |
City | Hounslow |
Post code | TW5 9RY |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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