Kaashphool Ltd in Brighton, BN2 4DL

Description

Data updated on: 01-11-2023

Kaashphool Ltd 's been in the United Kingdom for at least 11 years. Registered with number 08584924 in the year 2013, the firm is based at 9 Eastbourne Road, Brighton BN2 4DL. This firm's SIC code is 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Mark P. is the following firm's solitary director, who was designated to this position in 2013 in June.

Mark P. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1 707	2

Balance Sheet
Cash Bank On Hand			4 884			7 285
Current Assets	18 161	20 676	17 297	18 446	50 298	19 105	11 438	11 438
Debtors	12 357	20 641	12 414	18 446	50 298	11 820	11 438
Net Assets Liabilities			1	42	300	-84 756	87 106	92 693	92 693
Other Debtors			5 227	12 446	41 782
Property Plant Equipment					2 124	1 593	1 694
Cash Bank In Hand	4 008	35	4 883
Net Assets Liabilities Including Pension Asset Liability	1	1 707	2
Stocks Inventory	1 796
Tangible Fixed Assets	267	134	1

Capital & Reserves
Called Up Share Capital	1	2	2
Shareholder Funds	1	1 707	2
Profit Loss Account Reserve		1 705

Other Financial Data
Total Fixed Assets Additions	400
Total Fixed Assets Cost Or Valuation	400
Total Fixed Assets Depreciation	133
Total Fixed Assets Depreciation Charge In Period	133
Accumulated Depreciation Impairment Property Plant Equipment			400	400	1 108	1 538	1 538
Additions Other Than Through Business Combinations Property Plant Equipment					2 832
Administrative Expenses				38 033	34 755
Average Number Employees During Period					2	2	1	1	1
Bank Borrowings						32 796
Bank Overdrafts				3 451	2 766	4 490	5 098
Creditors			17 297	18 404	52 122	105 454	100 238	104 131	92 693
Dividend Per Share Interim			22 794	54 423	77 200
Dividends Paid On Shares Interim			45 588	54 423
Increase From Depreciation Charge For Year Property Plant Equipment					708	531
Interest Payable Similar Charges Finance Costs				82	852
Net Current Assets Liabilities	-266	1 573	1	42	-1 824	-86 349	88 800	92 693	92 693
Number Shares Issued Fully Paid			2	2	2	2	2
Operating Profit Loss				67 949	96 333
Other Creditors			11 004	13 404	29 512
Par Value Share		1	1	1	1	1	1
Profit Loss				54 463	77 458
Profit Loss On Ordinary Activities Before Tax				67 867	95 481
Property Plant Equipment Gross Cost			400	400	3 232	3 232	3 232
Taxation Social Security Payable			6 293	1 549	19 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 404	18 023
Total Borrowings				3 451	2 766	37 286	5 098
Trade Debtors Trade Receivables			7 187	6 000	8 516
Turnover Revenue				105 982	131 088
Creditors Due Within One Year Total Current Liabilities	18 428
Fixed Assets	267	134	1				1 694
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	133
Tangible Fixed Assets Depreciation Charge For Period	133
Total Assets Less Current Liabilities	1						87 106	92 693	92 693
Consideration For Shares Issued		1
Creditors Due Within One Year	18 427	19 103	17 296
Nominal Value Shares Issued		1
Number Shares Allotted	1	2	2
Number Shares Issued		1
Value Shares Allotted	1	2	2

Company staff

Mark P.

Role: Director

Appointed: 26 June 2013

Latest update: 9 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anupama R.

Notified on 6 April 2016

Ceased on 8 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 August 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kaashphool Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Anupama R.

Accounts Documents

Company filings

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