K A Walsall Limited in Birmingham, B1 2DS

Description

Data updated on: 01-11-2023

Started with Reg No. 09641539 9 years ago, K A Walsall Limited is categorised as a Private Limited Company. The firm's latest registration address is 4 Broad Street, Birmingham. This company's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. 30th June 2022 is the last time when account status updates were filed.

In order to meet the requirements of their client base, the company is continually being led by a unit of three directors who are Balraj B., Gopal S. and Amarjit C.. Their mutual commitment has been of pivotal importance to this company since August 2021.

Executives who control this firm include: Gopal S. owns 1/2 or less of company shares. Balraj B. owns 1/2 or less of company shares. Amarjit C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-21 711

Balance Sheet
Cash Bank On Hand	8 022	8 464	8 914	2 511
Current Assets	32 829	33 355	41 598	51 595	45 840	64 772
Debtors	14 725	14 725	22 615	39 272
Net Assets Liabilities	-21 711	-31 699	-46 649	-49 976	-85 549	-68 131
Other Debtors				21 505
Property Plant Equipment	4 000	3 200	2 560	2 048
Total Inventories	10 082	10 166	10 069	9 812
Cash Bank In Hand	8 022
Intangible Fixed Assets	110 000
Net Assets Liabilities Including Pension Asset Liability	-21 711
Stocks Inventory	10 082
Tangible Fixed Assets	4 000

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	-22 211
Shareholder Funds	-21 711

Other Financial Data
Version Production Software					2 022
Accumulated Amortisation Impairment Intangible Assets	10 000	22 000	34 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	1 800	2 440	2 952
Average Number Employees During Period	10	11	11	8	8	8
Bank Borrowings Overdrafts			2 393
Creditors	168 540	166 254	176 807	177 619	198 069	188 127
Finished Goods Goods For Resale	10 082	10 166	10 069	9 812
Fixed Assets	114 000	101 200	88 560	76 048	63 639	51 312
Increase From Amortisation Charge For Year Intangible Assets		12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		800	640	512
Intangible Assets	110 000	98 000	86 000	74 000
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000
Loans From Directors	80 000	84 000	84 000	84 000
Net Current Assets Liabilities	-135 711	-132 899	-135 209	-126 024	-149 188	-119 443
Nominal Value Allotted Share Capital	500	500	500	500
Number Shares Allotted	500	500	500	500
Other Creditors	65 000	65 000	65 000	65 000
Par Value Share	1	1	1	1
Prepayments Accrued Income				3 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 042	3 041	3 912
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000
Taxation Social Security Payable	11 411	9 868	11 323	17 056
Total Assets Less Current Liabilities				-49 976	-85 549	-68 131
Trade Creditors Trade Payables	12 129	7 386	14 091	11 563
Trade Debtors Trade Receivables	14 725	14 725	22 615	14 725
Advances Credits Directors	80 000	84 000	84 000	84 000
Advances Credits Made In Period Directors	80 000	4 000
Amount Specific Advance Or Credit Directors	80 000	84 000	84 000	84 000
Amount Specific Advance Or Credit Made In Period Directors		4 000
Creditors Due Within One Year	168 540
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	120 000
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Balraj B.

Role: Director

Appointed: 11 August 2021

Latest update: 13 April 2024

Gopal S.

Role: Director

Appointed: 11 August 2021

Latest update: 13 April 2024

Amarjit C.

Role: Director

Appointed: 23 May 2019

Latest update: 13 April 2024

Balraj B.

Role: Director

Appointed: 16 June 2015

Resigned: 17 May 2021

Latest update: 13 April 2024

Gopal S.

Role: Director

Appointed: 16 June 2015

Resigned: 16 June 2015

Latest update: 13 April 2024

Kamaljit C.

Role: Director

Appointed: 16 June 2015

Resigned: 23 May 2019

Latest update: 13 April 2024

Joga D.

Role: Director

Appointed: 16 June 2015

Resigned: 16 June 2015

Latest update: 13 April 2024

People with significant control

Gopal S.

Notified on 11 August 2021

Nature of control:

1/2 or less of shares

Balraj B.

Notified on 11 August 2021

Nature of control:

1/2 or less of shares

Amarjit C.

Notified on 17 May 2021

Nature of control:

substantial control or influence

Balraj B.

Notified on 6 April 2016

Ceased on 17 May 2021

Nature of control:

substantial control or influence

Kamaljit C.

Notified on 6 April 2016

Ceased on 23 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

K A Walsall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balraj B.

Gopal S.

Amarjit C.

Balraj B.

Gopal S.

Kamaljit C.

Joga D.

People with significant control

Gopal S.

Balraj B.

Amarjit C.

Balraj B.

Kamaljit C.

Accounts Documents

Company filings

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