Dev & Kalher Associates Ltd in Staines, TW19 5JH

Description

Data updated on: 01-11-2023

Dev & Kalher Associates Ltd could be reached at 58 Ouseley Road, Wraysbury in Staines. The firm post code is TW19 5JH. Dev & Kalher Associates has been actively competing on the British market since it was registered in 2010. The firm registered no. is 07251336. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-05-12.

On Wednesday 25th October 2017, the company was employing a Pharmacy Dispenser to fill a position in Epsom. They offered a job with wage from £7.60 to £9.00 per hour.

The data obtained describing this particular firm's personnel reveals a leadership of two directors: Parminder D. and Sharndeep D. who became the part of the company on 2010-05-12. Furthermore, the director's duties are aided with by a secretary - Mandeep D., who joined the following business in June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand						365 650	487 899	638 904	786 954	753 316	1 073 701
Current Assets		130 656	266 381	452 609	390 494	549 479	719 111	878 917	1 065 991	950 664	1 475 957
Debtors		61 972	62 970	74 871	186 589	150 389	167 178	173 558	113 487	113 793	301 843
Net Assets Liabilities						428 428	583 060	680 080	781 432	832 934	1 368 329
Other Debtors									7 500	19 500
Property Plant Equipment					12 173	11 603	12 015	30 026	43 482	56 457	93 975
Total Inventories						33 440	64 034	66 455	165 550	83 555	100 413
Cash Bank In Hand		48 562	177 998	350 142	174 413
Intangible Fixed Assets		111 000	99 900	88 800	77 700
Net Assets Liabilities Including Pension Asset Liability		48 345	91 995	157 244	292 763
Stocks Inventory		20 122	25 413	27 596	29 492
Tangible Fixed Assets	180	19 069	16 762	14 486	12 173

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		48 245	91 895	157 144	292 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 300	44 400	55 500	66 600	77 700	88 800	99 900
Accumulated Depreciation Impairment Property Plant Equipment					11 297	13 867	15 605	22 669	33 164	45 384	61 236
Additions Other Than Through Business Combinations Property Plant Equipment						2 000	3 679	25 075	23 951	25 195	56 170
Average Number Employees During Period									15	21	21
Bank Borrowings										50 000
Creditors						199 254	203 566	246 663	299 741	330 647	462 703
Fixed Assets		130 069	116 662	103 286	89 873	78 203	67 515	74 426	76 782	328 657	355 075
Increase From Amortisation Charge For Year Intangible Assets						11 100	11 100	11 100	11 100	11 100	11 100
Increase From Depreciation Charge For Year Property Plant Equipment						2 570	2 483	7 064	10 495	12 220	17 505
Intangible Assets					77 700	66 600	55 500	44 400	33 300	272 200	261 100
Intangible Assets Gross Cost					111 000	111 000	111 000	111 000	111 000	361 000	361 000
Net Current Assets Liabilities		23 067	106 124	223 749	202 890	350 225	515 545	632 254	766 250	620 017	1 013 254
Other Creditors								26 600	38 825	15 586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							745				1 653
Other Disposals Property Plant Equipment							1 529				2 800
Property Plant Equipment Gross Cost					23 470	25 470	27 620	52 695	76 646	101 841	155 211
Taxation Social Security Payable						21 678	26 053	1 566	10 776	1 956	97 293
Total Additions Including From Business Combinations Intangible Assets										250 000
Total Assets Less Current Liabilities		153 136	222 786	327 035				706 680	843 032	948 674	1 368 329
Trade Creditors Trade Payables						177 576	177 513	245 097	250 140	313 105	365 410
Trade Debtors Trade Receivables						150 389	167 178	173 558	105 987	94 293	301 843
Advances Credits Directors					39 000
Advances Credits Made In Period Directors					39 000
Capital Employed		48 345	91 995	157 244	292 763
Creditors Due After One Year		104 791	130 791	169 791
Creditors Due Within One Year		107 589	160 257	228 860	187 604
Intangible Fixed Assets Additions		111 000
Intangible Fixed Assets Aggregate Amortisation Impairment			11 100	22 200	33 300
Intangible Fixed Assets Amortisation Charged In Period			11 100	11 100	11 100
Intangible Fixed Assets Cost Or Valuation		111 000	111 000	111 000	111 000
Number Shares Allotted		40	40	40	40
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		40	40	40	40
Tangible Fixed Assets Additions		22 351	874	1 768
Tangible Fixed Assets Cost Or Valuation	360	22 711	23 585	23 470	23 470
Tangible Fixed Assets Depreciation	180	3 642	6 823	8 984	11 297
Tangible Fixed Assets Depreciation Charged In Period		3 462	3 181	2 763	2 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				602
Tangible Fixed Assets Disposals				1 883

Company staff

Mandeep D.

Role: Secretary

Appointed: 18 June 2010

Latest update: 14 February 2024

Parminder D.

Role: Director

Appointed: 12 May 2010

Latest update: 14 February 2024

Sharndeep D.

Role: Director

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014

Pharmacy Dispenser in Epsom, posted on Wednesday 25th October 2017
Region / City	Epsom
Salary	From £7.60 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 6th December 2017

Pharmacy Dispenser in Epsom, posted on Wednesday 25th October 2017

Region / City

Epsom

Salary

From £7.60 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 6th December 2017

Dev & Kalher Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep D.

Parminder D.

Sharndeep D.

Sharndeep D.

People with significant control

Parminder D.

Sharndeep D.

Parminder D.

Sharndeep D.

Accounts Documents

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