Kabir Project Solution Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Kabir Project Solution came into being in 2015 as a company enlisted under no 09484560, located at HA1 2EY Harrow at 7 St John's Road. This firm has been in business for nine years and its current status is active. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Kabir Project Solution Ltd released its account information for the period that ended on 2023-03-31. Its most recent confirmation statement was filed on 2023-05-04.

This company has a solitary director at the moment leading this particular firm, specifically Niraj K. who's been performing the director's responsibilities for nine years. That firm had been supervised by Karamjit K. up until 2018.

Niraj K. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	51 768

Balance Sheet
Cash Bank In Hand	89 964
Cash Bank On Hand	89 964	109 040	129 171	202 065	119 498	107 550	233 265	221 532
Current Assets	107 895	151 748	165 379	214 665	229 498	217 550	278 315	277 193
Debtors	17 931	42 708	36 208	12 600	110 000	110 000	45 050	55 661
Property Plant Equipment		1 579	790			765	1 963	1 174
Other Debtors					110 000	110 000	27 110	36 521

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	51 758
Shareholder Funds	51 768

Other Financial Data
Amount Specific Advance Or Credit Directors		25 194	35 154
Amount Specific Advance Or Credit Made In Period Directors		25 194	95 355
Amount Specific Advance Or Credit Repaid In Period Directors			85 395
Accrued Liabilities	5 672	6 750	2 125	2 250	4 614	3 114
Accumulated Depreciation Impairment Property Plant Equipment		790	1 579	2 369	2 369	2 703	3 550	4 339
Average Number Employees During Period	2	2	2	1	1	2	2	2
Corporation Tax Payable	25 088	28 536	21 852	19 604	13 379	5 365
Creditors	56 127	45 094	32 565	32 276	27 526	30 854	34 532	43 461
Creditors Due Within One Year	56 127
Increase From Depreciation Charge For Year Property Plant Equipment		790	789	790		334	847	789
Net Current Assets Liabilities	51 768	106 654	132 814	182 389	201 972	186 696	243 783	233 732
Number Shares Allotted	10
Other Creditors			8	21	222	21 466	3 136	13 157
Other Taxation Social Security Payable	251	515	367	148	740	9 388	29 862	30 304
Par Value Share	1
Prepayments			1 054	12 600
Property Plant Equipment Gross Cost		2 369	2 369	2 369	2 369	3 468	5 513
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment		2 369				1 099	2 045
Total Assets Less Current Liabilities	51 768	108 233	133 604	182 389	201 972	187 461	245 746	300 561
Trade Creditors Trade Payables		1 050					1 534
Trade Debtors Trade Receivables	17 931	17 514					17 940	19 140
Fixed Assets							1 963	66 829
Investments Fixed Assets								65 655
Other Investments Other Than Loans								65 655

Company staff

Niraj K.

Role: Director

Appointed: 11 March 2015

Latest update: 25 March 2024

People with significant control

Niraj K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karamjit K.

Notified on 6 April 2016

Ceased on 3 May 2018

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kabir Project Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niraj K.

Karamjit K.

People with significant control

Niraj K.

Karamjit K.

Accounts Documents

Company filings

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