Harkiran Kalsi Limited in Leamington Spa, CV31 2LU

Description

Data updated on: 01-11-2023

Harkiran Kalsi Limited is located at Leamington Spa at 128 Coppice Road. Anyone can look up the company by referencing its zip code - CV31 2LU. Harkiran Kalsi's incorporation dates back to 2017. This company is registered under the number 10774801 and their current state is active. This company's Standard Industrial Classification Code is 90030, that means Artistic creation. 2023-02-28 is the last time when the company accounts were reported.

Thus far, the business has only been supervised by an individual director: Harkiran K. who has been administering it for seven years.

Harkiran K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		17 738	20 763	19 601	20 808	27 610
Current Assets		17 935	24 637	24 696	31 585	35 664
Debtors		197	3 874	5 095	10 777	8 054
Property Plant Equipment		1 709	1 857	2 463	2 099	2 440
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		324	324	324	336	342
Accumulated Depreciation Impairment Property Plant Equipment		570	1 492	2 415	1 406	2 817
Amounts Owed To Directors		6 271
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		7 190	8 523	6 863	7 967	8 716
Creditors		13 785	12 572	7 191	10 036	11 357
Dividends Paid		26 600	28 500	23 925	30 500	34 320
Increase From Depreciation Charge For Year Property Plant Equipment		570	922	923	1 064	1 411
Net Current Assets Liabilities		4 150	12 065	17 505	21 549	24 307
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		100	100	100	100	100
Number Shares Issued Specific Share Issue		100
Par Value Share		1	1	1	1	1
Prepayments		197	362	971	1 777	992
Profit Loss		32 359	36 563	28 442	35 709	37 419
Property Plant Equipment Gross Cost		2 279	3 349	3 349	3 869	5 257
Total Additions Including From Business Combinations Property Plant Equipment		2 279	1 070		2 799	1 388
Total Assets Less Current Liabilities		5 859	13 922	18 439	23 648	26 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 709
Disposals Property Plant Equipment					2 279
Trade Debtors Trade Receivables			3 512	4 124	9 000	7 062
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1

Company staff

Harkiran K.

Role: Director

Appointed: 17 May 2017

Latest update: 10 March 2024

People with significant control

Harkiran K.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 31 October 2018
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2018-11-28
Date Approval Accounts	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Harkiran Kalsi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harkiran K.

People with significant control

Harkiran K.

Accounts Documents

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