K. Hinduja Ltd in Wilmslow, SK9 2BH

Description

Data updated on: 01-11-2023

The company is registered in Wilmslow registered with number: 07252891. The company was established in 2010. The headquarters of this company is situated at Kanah Wilmslow Park North. The post code for this location is SK9 2BH. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. Friday 30th September 2022 is the last time the company accounts were reported.

Kunal H. is this particular enterprise's individual director, that was formally appointed in 2010. Since 2010 Barbara K., had been fulfilling assigned duties for the following firm up to the moment of the resignation fourteen years ago.

Kunal H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2021-09-30	2022-09-30
Currency
Net Worth	65 020	184 558

Balance Sheet
Cash Bank On Hand					30 292	64 842	23 693	66 993	6 856	77 746	17 261	1 361
Current Assets	93 407	249 412	166 663	136 401	119 995	314 174	201 463	161 205	99 714	135 959	126 149	76 239
Debtors	93 407	137 219	104 835	83 755	89 703	249 332	177 770	94 212	92 858	58 213	108 888	74 878
Net Assets Liabilities					5 611	11 642	-113 596	-83 981
Other Debtors								10 945
Property Plant Equipment										6 105	4 222	2 339
Cash Bank In Hand		112 193	61 828	52 646	30 292
Intangible Fixed Assets	13 520	10 140	6 760	3 380
Net Assets Liabilities Including Pension Asset Liability	65 020	184 558	22 349	54 874	5 611
Tangible Fixed Assets		1 124	749	374

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 019	184 557	22 348	54 873	5 610
Shareholder Funds	65 020	184 558

Other Financial Data
Bank Overdrafts						2
Corporation Tax Payable					51 389	63 822	50 401	100 786	54 270	86 272	87 013	7 615
Creditors					114 384	302 532	315 059	245 186	87 786	114 993	102 024	60 942
Net Current Assets Liabilities	51 500	173 294	146 172	51 120	5 611	11 642	-113 596	-83 981	11 928	20 966	24 125	15 297
Other Creditors					249	139 967	199 078	119 848		6 118	2 718	42 353
Other Taxation Social Security Payable					17 016	51 715	57 094	24 552
Trade Creditors Trade Payables					45 730	47 028	8 486
Trade Debtors Trade Receivables					89 703	249 332	177 770	83 267	92 858	58 213	76 138	74 878
Amount Specific Advance Or Credit Directors								90 290	2 776	193	32 750
Amount Specific Advance Or Credit Made In Period Directors								94 710	212 514	129 083	32 943
Amount Specific Advance Or Credit Repaid In Period Directors								185 000	125 000	126 500		32 750
Accrued Liabilities Deferred Income								29 558	2 500	5 000	7 000	7 000
Comprehensive Income Expense								214 615	220 909	141 643	1 276	-10 711
Dividends Paid								185 000	125 000	126 500
Number Shares Issued Fully Paid									1	1	1	1
Par Value Share			1	1	1				1	1	1	1
Total Assets Less Current Liabilities	65 020	184 558						-83 981	11 928	27 071	28 347	17 636
Accumulated Depreciation Impairment Property Plant Equipment										1 425	3 308	5 191
Average Number Employees During Period									1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment										1 425	1 883	1 883
Property Plant Equipment Gross Cost										7 530	7 530
Total Additions Including From Business Combinations Property Plant Equipment										7 530
Capital Employed		184 558	22 349	54 874	5 611
Creditors Due Within One Year	41 907	76 118	20 491	85 281	114 384
Fixed Assets	13 520	11 264	7 509	3 754
Intangible Fixed Assets Aggregate Amortisation Impairment	3 380	6 760	10 140	13 520	16 900
Intangible Fixed Assets Amortisation Charged In Period		3 380	3 380	3 380	3 380
Intangible Fixed Assets Cost Or Valuation	16 900	16 900	16 900	16 900	16 900
Number Shares Allotted			1	1	1
Tangible Fixed Assets Additions		1 499
Tangible Fixed Assets Cost Or Valuation		1 499	1 499	1 499	1 499
Tangible Fixed Assets Depreciation		375	750	1 125	1 499
Tangible Fixed Assets Depreciation Charged In Period		375		375	374
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Kunal H.

Role: Director

Appointed: 13 May 2010

Latest update: 17 March 2024

People with significant control

Kunal H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 October 2013
Annual Accounts 30 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	30 June 2015
Annual Accounts 30 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	30 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	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 October 2013
Date Approval Accounts	17 October 2013

K. Hinduja Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kunal H.

Barbara K.

People with significant control

Kunal H.

Accounts Documents

Company filings

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