J S Kalsi Ltd in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

The enterprise known as J S Kalsi was founded on 2013-02-22 as a Private Limited Company. The firm's office may be contacted at Great Yarmouth on Sixty Six North Quay. Should you want to reach this firm by post, its post code is NR30 1HE. The reg. no. for J S Kalsi Ltd is 08416156. The firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The company's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-22.

Within the following business, the full range of director's assignments have so far been done by Jaspal K. who was arranged to perform management duties on 2013-02-22.

Jaspal K. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	44 003	69 862	32 529	7 756

Balance Sheet
Current Assets	39 461	72 928	28 935	25 064	12 637	34 387	28 779	78 776	45 352	43 094
Net Assets Liabilities				7 756	13 814	13 451	11 538	18 919	39 338	54 137
Cash Bank In Hand	36 925	67 706	24 863
Debtors	1 036	3 722	2 572
Intangible Fixed Assets	180 000	160 000	140 000
Net Assets Liabilities Including Pension Asset Liability	44 003	69 862	32 529	7 756
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	7 174	5 739	4 823

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 903	69 762	32 429
Shareholder Funds	44 003	69 862	32 529	7 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 946	4 191	2 805	3 153	3 603	3 931	4 841
Average Number Employees During Period						1	1	1	1	1
Creditors				21 082	25 343	36 287	19 465	12 224	22 163	30 874
Fixed Assets	187 174	165 739	144 823	124 146	111 264	89 690	69 366	49 622	27 702	8 752
Net Current Assets Liabilities	4 353	41 235	16 963	3 982	12 706	1 900	9 314	66 552	23 189	12 220
Total Assets Less Current Liabilities	191 527	206 974	161 786	128 128	98 558	87 790	78 680	116 174	50 891	20 972
Accruals Deferred Income			2 790	2 946
Creditors Due After One Year	147 524	137 112	126 467	117 426
Creditors Due Within One Year	35 108	31 693	14 762	21 082
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 966		288
Tangible Fixed Assets Cost Or Valuation	8 968	8 968	9 256
Tangible Fixed Assets Depreciation	1 792	3 229	4 433
Tangible Fixed Assets Depreciation Charged In Period	1 792	1 435	1 204

Company staff

Jaspal K.

Role: Director

Appointed: 22 February 2013

Latest update: 23 March 2024

People with significant control

Jaspal K.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J S Kalsi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal K.

People with significant control

Jaspal K.

Accounts Documents

Company filings

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