K Paramesh Ltd in Kingston Upon Thames, KT1 3SS

Description

Data updated on: 01-11-2023

K Paramesh began its business in 2010 as a Private Limited Company under the ID 07227060. This particular company has operated for fourteen years and it's currently active. This firm's office is located in Kingston Upon Thames at 72 Dickerage Road. You could also find the company using the post code of KT1 3SS. The company's declared SIC number is 86210 which stands for General medical practice activities. Its most recent filed accounts documents describe the period up to April 30, 2023 and the most recent confirmation statement was submitted on April 19, 2023.

When it comes to this specific company, a number of director's obligations up till now have been met by Hassan M. and Kaggere P.. As for these two individuals, Hassan M. has been with the company the longest, having been a vital addition to officers' team for fourteen years.

Executives who have control over the firm are as follows: Hassan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kaggere P. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 940	-38 019	-39 704	-27 398	-30 738	-16 024

Balance Sheet
Cash Bank On Hand						37 225	28 166	60 280	99 630	85 820	70 097	118 219	99 224
Current Assets	64 982	74 705	59 235	69 270	40 624	37 225	33 839	72 239	107 395	92 059	76 692	125 020	111 357
Debtors	0	9 500	13 456	14 746	439		5 673	11 959	7 765	6 239	6 595	6 801	12 133
Other Debtors								2 739	2 739	2 739			72
Property Plant Equipment						898	673	505	379	284	213	160	120
Cash Bank In Hand	64 982	65 205	45 779	54 524	40 185	37 225
Intangible Fixed Assets	25 000	0
Net Assets Liabilities Including Pension Asset Liability	37 940	-38 019	-39 704	-27 398	-30 738	-16 024
Tangible Fixed Assets				343	257	898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 840	-38 119	-39 804	-27 498	-30 838	-16 124
Shareholder Funds	37 940	-38 019	-39 704	-27 398	-30 738	-16 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						499	724	892	1 018	1 113	1 184	1 237	1 277
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						53 959	28 144	22 896	25 139	19 834	12 842	27 323	21 393
Fixed Assets	25 000	0		343	257	898	673	505	379	284	213	160	120
Increase From Depreciation Charge For Year Property Plant Equipment							225	168	126	95	71	53	40
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	12 940	74 705	59 235	-27 741	-30 995	-16 922	5 695	49 343	82 256	72 225	63 850	97 697	89 964
Other Creditors						35 678	12 867	5 351	5 411	5 470	2 810	4 964	5 984
Other Taxation Social Security Payable						18 281	15 277	17 545	19 728	14 364	10 032	22 359	12 649
Property Plant Equipment Gross Cost						1 397	1 397	1 397	1 397	1 397	1 397	1 397
Total Assets Less Current Liabilities	37 940	74 705	-39 704	-27 398	-30 738	-16 024	6 368	49 848	82 635	72 509	64 063	97 857	90 084
Trade Creditors Trade Payables													2 760
Trade Debtors Trade Receivables							5 673	9 220	5 026	3 500	6 595	6 801	12 061
Creditors Due Within One Year Total Current Liabilities	52 042	112 724
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Creditors Due After One Year		112 724	98 939
Creditors Due Within One Year			98 939	97 011	71 619	54 147
Tangible Fixed Assets Additions				457		940
Tangible Fixed Assets Cost Or Valuation				457	457	1 397
Tangible Fixed Assets Depreciation				114	200	499
Tangible Fixed Assets Depreciation Charged In Period				114	86	299

Company staff

Hassan M.

Role: Director

Appointed: 19 April 2010

Latest update: 14 February 2024

Kaggere P.

Role: Director

Appointed: 19 April 2010

Latest update: 14 February 2024

People with significant control

Hassan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kaggere P.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 August 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 October 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

K Paramesh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

Kaggere P.

People with significant control

Hassan M.

Kaggere P.

Accounts Documents

Company filings

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