K & J Chahal Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

K & J Chahal Limited can be reached at Coventry at Bridge House. You can find the firm by its zip code - CV6 4AD. K & J Chahal's incorporation dates back to 2002. This company is registered under the number 04613284 and their current status is active. The enterprise's SIC code is 47190 which means Other retail sale in non-specialised stores. K & J Chahal Ltd released its latest accounts for the period up to 2023-01-31. Its latest confirmation statement was released on 2022-12-10.

Jagjit C. is the company's solitary director, that was formally appointed in 2002 in December. The company had been supervised by Rajinder C. till 2006. What is more another director, namely Kamaljit C. resigned in April 2004. In order to support the directors in their duties, this particular company has been utilizing the skills of Kamaljit C. as a secretary since 2002.

Jagjit C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 279	3 076	5 548	6 663	9 247

Balance Sheet
Cash Bank In Hand	1 915	2 269	4 974	9 897	6 851
Cash Bank On Hand					6 851	13 421	13 292	11 404	18 927	29 637	19 187	13 999
Current Assets	23 471	24 285	27 154	33 528	32 910	39 243	39 210	37 258	43 555	60 313	52 850	48 961
Debtors	446	781	486	477	514	513	433	730	499	546	613	745
Intangible Fixed Assets	91 250	91 250	91 250	91 250	91 250
Stocks Inventory	21 110	21 235	21 694	23 154	25 545
Total Inventories					25 545	25 309	25 485	25 124	24 129	30 130	33 050	34 217
Other Debtors									499	546	613	745
Property Plant Equipment									2 796	2 097	13 096	18 822

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 277	3 074	5 546	6 661	9 245
Shareholder Funds	1 279	3 076	5 548	6 663	9 247

Other Financial Data
Accrued Liabilities					374	407	390	491	603
Accumulated Amortisation Impairment Intangible Assets					8 750	8 750	8 750	8 750	8 750	8 750	8 750
Average Number Employees During Period						3	5	4	3	3	3	3
Corporation Tax Payable					3 146	2 953	2 345	2 082	2 677
Creditors					114 913	118 433	116 506	113 679	116 561	116 130	101 167	100 564
Creditors Due Within One Year	113 442	112 459	112 856	118 115	114 913
Dividends Paid						9 000	8 000	8 000	8 000	8 000
Intangible Assets					91 250	91 250	91 250	91 250	91 250	91 250	91 250	91 250
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	8 750	8 750	8 750
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Merchandise					25 545	25 309	25 485	25 124	24 129	30 130
Net Current Assets Liabilities	-89 971	-88 174	-85 702	-84 587	-82 003	-79 190	-77 296	-76 421	-73 006	-55 817	-48 317	-51 603
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					514	513	433	444	499
Profit Loss						11 813	9 894	8 875	14 211	24 490
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	1 279	3 076	5 548	6 663	9 247	12 060	13 954	14 829	21 040	37 530	56 029	58 469
Trade Creditors Trade Payables					321	311	292	560	3 044	3 294	2 339	2 237
Accumulated Depreciation Impairment Property Plant Equipment									932	1 631	5 997	12 271
Fixed Assets								91 250	94 046	93 347	104 346	110 072
Increase From Depreciation Charge For Year Property Plant Equipment									932	699	4 366	6 274
Other Creditors									109 690	105 543	94 032	94 881
Other Taxation Social Security Payable									3 827	7 293	4 796	3 446
Property Plant Equipment Gross Cost									3 728	3 728	19 093	31 093
Total Additions Including From Business Combinations Property Plant Equipment									3 728		15 365	12 000

Company staff

Kamaljit C.

Role: Secretary

Appointed: 24 December 2002

Latest update: 30 April 2024

Jagjit C.

Role: Director

Appointed: 24 December 2002

Latest update: 30 April 2024

Rajinder C.

Role: Director

Appointed: 06 April 2004

Resigned: 27 January 2006

Latest update: 30 April 2024

Kamaljit C.

Role: Director

Appointed: 24 December 2002

Resigned: 06 April 2004

Latest update: 30 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 2002

Resigned: 13 December 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 30 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 10 December 2002

Resigned: 13 December 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 30 April 2024

People with significant control

Jagjit C.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	26 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

K & J Chahal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit C.

Jagjit C.

Rajinder C.

Kamaljit C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Jagjit C.

Accounts Documents

Company filings

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