K A L M Delivery Limited in Leicester, LE4 5PJ

Description

Data updated on: 22-04-2022

2009 is the date that marks the launching of K A L M Delivery Limited, a company registered at The Old School Room, The Annex, 346 Loughborough Road, Leicester. It was registered on 2009/09/23. The company's Companies House Reg No. was 07026948 and the company area code was LE4 5PJ. This firm had been in this business for approximately thirteen years up until 2022/02/22.

The details about this particular enterprise's MDs implies that the last two directors were: Bharat L. and Maya L. who became the part of the company on 2009/09/23.

Bharat L. was the individual who had control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					189 854	247 206	248 263
Current Assets	10 562	186 816	208 960	136 893	194 320	270 328	250 385	50 872	26 339	8 629
Debtors	702	59 941	129 185	30 291	4 466	23 122	2 122
Net Assets Liabilities					201 440	220 746	226 370	49 436	23 031
Other Debtors					5 702	1 702	2 122
Property Plant Equipment						1 822	4 636
Cash Bank In Hand	9 860	126 875	79 775	106 602	189 854
Net Assets Liabilities Including Pension Asset Liability	-23 022	81 676	99 267	140 825	201 440

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-23 026	81 672	99 263	140 821	201 436

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 200	4 200	4 200	522
Accumulated Depreciation Impairment Property Plant Equipment						154	1 038
Additions Other Than Through Business Combinations Property Plant Equipment						1 976	3 698
Corporation Tax Payable					25 593	55 830	12 023
Creditors					58 880	92 404	170 451			8 107
Fixed Assets					150 000	151 822	154 636	2 764	892
Increase From Depreciation Charge For Year Property Plant Equipment						154	884
Investments Fixed Assets				150 000	150 000	150 000	150 000
Net Current Assets Liabilities	8 478	120 676	168 267	74 825	135 440	177 924	160 734	50 872	26 339	522
Other Creditors					84 000	109 000	89 000
Other Investments Other Than Loans					150 000	150 000	150 000
Other Taxation Social Security Payable					13 779	19 709	300
Property Plant Equipment Gross Cost						1 976	5 674
Total Assets Less Current Liabilities	8 478	120 676	168 267	224 825	285 440	329 746	234 570	53 636	27 231	522
Trade Creditors Trade Payables					2 980		504
Trade Debtors Trade Receivables					-1 236	21 420
Capital Employed	-23 022	81 676	99 267	140 825	201 440
Creditors Due After One Year	31 500	39 000	69 000	84 000	84 000
Creditors Due Within One Year	2 084	66 140	40 693	62 068	58 880
Number Shares Allotted		4	4	4	4
Number Shares Allotted Increase Decrease During Period		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Value Shares Allotted Increase Decrease During Period		4	4	4	4

Company staff

Bharat L.

Role: Director

Appointed: 23 September 2009

Latest update: 21 January 2024

Maya L.

Role: Director

Appointed: 23 September 2009

Latest update: 21 January 2024

People with significant control

Bharat L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	03 October 2021
Confirmation statement last made up date	19 September 2020

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

K A L M Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat L.

Maya L.

People with significant control

Bharat L.

Accounts Documents

Company filings

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