Hasan Shikh Kilo Ltd in Epsom, KT19 8GX

Description

Data updated on: 01-11-2023

Hasan Shikh Kilo is a company with it's headquarters at KT19 8GX Epsom at 6 Roberts Court. This enterprise has been in existence since 2017 and is registered under reg. no. 11049550. This enterprise has existed on the English market for 7 years now and the status at the time is active. This enterprise's classified under the NACE and SIC code 47730 which means Dispensing chemist in specialised stores. Hasan Shikh Kilo Limited released its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-05.

At present, the firm is controlled by 1 director: Hasan S., who was formally appointed in November 2017.

Hasan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 246	1 635	32 024	36 158	1 134
Current Assets	7 246	1 635	32 024	53 424	18 900
Debtors				17 266	17 766
Net Assets Liabilities	7 277	7 277	9 849	21 110	3 183
Other Debtors				7 766	7 766
Property Plant Equipment	13 940	11 431	9 373	9 809	8 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 060	5 569	7 627	9 780	11 546
Additions Other Than Through Business Combinations Property Plant Equipment	17 000
Amounts Owed By Directors				9 500	10 000
Average Number Employees During Period		2	2	1
Bank Borrowings Overdrafts			30 000	27 800	21 163
Corporation Tax Payable	3 443	5 789	1 548	13 087	2 597
Creditors	3 443	5 789	1 548	14 323	2 597
Dividends Paid On Shares	7 400	24 680	4 027	44 530	29 000
Finance Lease Liabilities Present Value Total	10 466
Fixed Assets	13 940	11 431	9 373	9 809	8 043
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 509	2 058	2 153	1 766
Increase From Depreciation Charge For Year Property Plant Equipment	3 060	2 509	2 058	2 153	1 766
Net Current Assets Liabilities	3 803	-4 154	30 476	39 101	16 303
Other Creditors				1 236
Property Plant Equipment Gross Cost	17 000	17 000	17 000	19 589	19 589
Taxation Social Security Payable	3 443
Total Additions Including From Business Combinations Property Plant Equipment				2 589
Total Assets Less Current Liabilities	17 743	7 277	39 849	48 910	24 346

Company staff

Hasan S.

Role: Director

Appointed: 06 November 2017

Latest update: 28 February 2024

People with significant control

Hasan S.

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hasan Shikh Kilo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan S.

People with significant control

Hasan S.

Accounts Documents

Company filings

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