K Alvi Trading Ltd in Reading, RG6 1JG

Description

Data updated on: 01-11-2023

This company operates as K Alvi Trading Ltd. It was originally established 11 years ago and was registered with 08399159 as the reg. no. This particular head office of this company is based in Reading. You may find it at 2-4 Wokingham Road. This enterprise's SIC code is 95110 and their NACE code stands for Repair of computers and peripheral equipment. The company's most recent annual accounts cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-11.

Khawar A. is this particular company's solitary managing director, who was assigned to lead the company 11 years ago.

Khawar A. 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 910	-38 851	-141 233

Balance Sheet
Cash Bank On Hand				3 917	3 853
Current Assets	8 610	22 848	28 696	36 395	34 191	67 456	88 891	104 100	118 026	91 593	96 161
Debtors		7 698		7 698	7 698
Net Assets Liabilities				-141 233	-158 237	-155 642	-176 495	-169 279	-206 041	-259 093	-269 596
Property Plant Equipment				34 029	28 925
Total Inventories				24 780	22 640
Cash Bank In Hand	2 610	15 398	3 916
Net Assets Liabilities Including Pension Asset Liability	100	-38 851	-141 233
Stocks Inventory	6 000	7 450	24 780
Tangible Fixed Assets	17 000	40 035	34 030

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 010	-38 951	-141 333
Shareholder Funds	-21 910	-38 851	-141 233

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						770	620	220
Accumulated Depreciation Impairment Property Plant Equipment				16 071	21 175
Average Number Employees During Period					4	4	4	2	2	2	2
Creditors				3 649	6 715	6 592	7 242	2 233	3 355	2 998	3 147
Finished Goods Goods For Resale				24 780	22 640
Fixed Assets	17 000	40 035	34 030		28 925	24 586	20 898	16 718	13 376	10 700	8 560
Increase From Depreciation Charge For Year Property Plant Equipment					5 104
Net Current Assets Liabilities	8 010	29 896	32 745	32 746	27 476	68 562	89 347	109 565	122 369	96 293	100 712
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100			100
Other Creditors				208 008	6 715
Par Value Share	1	1			1
Prepayments Accrued Income				7 698	7 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 698	7 698		7 698	7 698	7 698	7 698	7 698	7 698	7 698
Property Plant Equipment Gross Cost				50 100	50 100
Taxation Social Security Payable				3 649
Total Assets Less Current Liabilities	25 010	69 930	66 775	66 775	56 401	93 148	110 245	126 283	135 745	106 993	109 272
Creditors Due After One Year	46 920	108 782	208 008
Creditors Due Within One Year	600	650	3 649
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	20 000	50 100	50 100
Tangible Fixed Assets Depreciation	3 000	10 065	16 070
Tangible Fixed Assets Depreciation Charged In Period		7 065	6 005
Tangible Fixed Assets Additions		30 100

Company staff

Khawar A.

Role: Director

Appointed: 12 February 2013

Latest update: 6 February 2024

People with significant control

Khawar A.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

K Alvi Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khawar A.

People with significant control

Khawar A.

Accounts Documents

Company filings

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