K & S Halai Ltd in Manchester, M13 0BZ

Description

Data updated on: 01-11-2023

K & S Halai came into being in 2012 as a company enlisted under no 08189348, located at M13 0BZ Manchester at 1 Hathersage Road. This company has been in business for twelve years and its last known status is active. This firm's declared SIC number is 47110 which stands for . The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-08-25.

There's a number of two directors leading this specific company now, specifically Banshilal H. and Devraj P. who have been carrying out the directors duties since 2012.

Executives who have control over the firm are as follows: Banshilal H. owns 1/2 or less of company shares. Devraj P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	22 406	41 879	60 344	70 030

Balance Sheet
Current Assets	82 763	66 995	54 438	52 166	60 370	66 154	76 527	84 883
Net Assets Liabilities				70 030	79 197	82 713	89 224	38 484
Cash Bank In Hand	5 313	117	3 988	3 716
Debtors	2 500	2 500	2 500	2 500
Intangible Fixed Assets	17 750	17 750	17 750	17 750
Net Assets Liabilities Including Pension Asset Liability	22 406	46 869	60 344	70 030
Stocks Inventory	74 950	64 495	47 950	45 950
Tangible Fixed Assets	31 680	25 344	20 275	16 220

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 306	41 779	60 244	69 930
Shareholder Funds	22 406	41 879	60 344	70 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	937	350
Average Number Employees During Period						4	4	4
Creditors				16 106	11 899	11 571	12 420	70 442
Fixed Assets	49 430	43 094	38 025	33 970	30 726	28 131	26 054	24 393
Net Current Assets Liabilities	-15 693	-865	22 319	36 060	48 471	54 582	64 107	14 441
Total Assets Less Current Liabilities	33 437	54 589	60 344	70 030	79 197	82 713	90 161	38 834
Accruals Deferred Income	300	350	350
Creditors Due After One Year	11 031	7 370
Creditors Due Within One Year	98 756	55 500	31 769	16 106
Intangible Fixed Assets Additions	17 750
Intangible Fixed Assets Cost Or Valuation	17 750	17 750	17 750	17 750
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	2 500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	39 600
Tangible Fixed Assets Cost Or Valuation	39 600	39 600	39 600	39 600
Tangible Fixed Assets Depreciation	7 920	14 256	19 325	23 380
Tangible Fixed Assets Depreciation Charged In Period	7 920	6 336	5 069	4 055

Company staff

Banshilal H.

Role: Director

Appointed: 23 August 2012

Latest update: 25 January 2024

Devraj P.

Role: Director

Appointed: 23 August 2012

Latest update: 25 January 2024

People with significant control

Banshilal H.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Devraj P.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-08-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 January 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

K & S Halai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Banshilal H.

Devraj P.

People with significant control

Banshilal H.

Devraj P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies