A & J Kohli Ltd
6th Floor,amp House Dingwall Road CR0 2LX Croydon
Number: 08242338
Incorporation date: 2012-10-05
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Phones:
Started with Reg No. 08242338 twelve years ago, A & J Kohli Limited had been a private limited company until 2020/11/17 - the time it was officially closed. Its last known registration address was 6th Floor,amp House, Dingwall Road Croydon.
As found in this firm's register, there were two directors: Amit K. and Jyoti K..
Executives who controlled the firm include: Jyoti K. owned 1/2 or less of company shares. Amit K. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||||
| Net Worth | -69 481 | -105 383 | -135 335 | -141 823 | -143 191 | ||
| Balance Sheet | |||||||
| Current Assets | 7 482 | 15 775 | 25 984 | 11 586 | 14 056 | 31 511 | 20 827 |
| Net Assets Liabilities | 143 191 | 142 348 | 100 | ||||
| Debtors | 7 482 | 15 775 | 25 984 | 11 586 | |||
| Intangible Fixed Assets | 31 200 | 23 400 | 15 600 | 7 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | -135 335 | -141 823 | -143 191 | ||||
| Tangible Fixed Assets | 2 464 | 1 848 | 1 386 | 1 040 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -69 581 | -105 483 | -135 435 | -141 923 | |||
| Shareholder Funds | -69 481 | -105 383 | -135 335 | -141 823 | -143 191 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 020 | 1 328 | |||||
| Average Number Employees During Period | 42 | 32 | |||||
| Creditors | 129 538 | 166 283 | 20 727 | ||||
| Fixed Assets | 33 664 | 25 248 | 16 986 | 8 840 | 780 | 585 | |
| Net Current Assets Liabilities | 53 145 | -73 339 | -67 696 | -87 756 | -115 482 | 134 772 | 100 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 892 | ||||||
| Total Assets Less Current Liabilities | 19 481 | -48 091 | -50 710 | -85 826 | -114 702 | 134 187 | 100 |
| Creditors Due After One Year | 50 000 | 57 292 | 84 625 | 55 997 | 25 469 | ||
| Creditors Due Within One Year | 60 627 | 89 114 | 93 680 | 99 342 | 129 538 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 800 | 15 600 | 23 400 | 31 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 7 800 | 7 800 | |||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Accruals Deferred Income | 6 910 | 3 020 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 286 | 3 286 | 3 286 | ||||
| Tangible Fixed Assets Depreciation | 822 | 1 438 | 1 900 | 2 246 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | 346 | |||||
Role: Director
Appointed: 12 November 2013
Latest update: 24 December 2023
Role: Director
Appointed: 05 October 2012
Latest update: 24 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 16 November 2020 |
| Confirmation statement last made up date | 05 October 2019 |
| Annual Accounts 21 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts 29 April 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 29 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
Unit 30, Mill Mead Business Centre, Mill Mead Road
Tottenham
N17 9QU
Thu, 22nd Aug 2013
02088013330
www.bluebirdcare.co.uk
| Bluebird Care Haringey in Tottenham | |
|---|---|
| Address | Unit 30, Millmead Business Centre Millmead Road, Tottenham, N17 9QU |
| Location | , Haringey, London |
| Start date | Thu, 22nd Aug 2013 |
| Phone | 02088013330 |
| Medical services |
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