Kailash Joiners Limited in Harrow, HA1 1BA

Description

Data updated on: 03-02-2021

This business was registered in Harrow registered with number: 02896214. The firm was registered in 1994. The main office of the firm was located at C/o Neum Insolvency Suite 9 Amba House 15 College Road. The post code for this location is HA1 1BA. The enterprise was officially closed on 2020-12-07, meaning it had been in business for twenty six years.

Pravin P. was the following firm's managing director, assigned to lead the company 24 years ago.

Pravinkumar P. was the individual who had control over this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 856	29 219	13 064	15 048	28 616

Balance Sheet
Cash Bank In Hand	60	172	4	4
Cash Bank On Hand						6 896	6 311
Current Assets	76 527	100 418	75 456	97 036	85 111	72 270	120 501
Debtors	67 597	92 726	52 000	79 290	82 737	62 206	112 690
Net Assets Liabilities					15 816	14 967	27 373
Net Assets Liabilities Including Pension Asset Liability	-12 856	29 219	13 064	15 048	28 616
Other Debtors					18 549	17 509
Property Plant Equipment					31 427	23 571	17 677
Stocks Inventory	8 870	7 520	23 452	17 742	18 374
Tangible Fixed Assets	18 755	19 790	30 041	39 758	31 427
Total Inventories					2 374	3 168	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 956	29 119	12 964	14 948	28 516
Shareholder Funds	-12 856	29 219	13 064	15 048	28 616

Other Financial Data
Dividend Recommended By Directors						18 000	14 000
Accrued Liabilities					6 150	7 150	9 075
Accumulated Depreciation Impairment Property Plant Equipment					103 078	110 934	116 828
Amounts Owed By Associates							59 708
Average Number Employees During Period						4
Bank Borrowings					14 488	10 047	5 338
Bank Borrowings Overdrafts					19 366	4 902	193
Corporation Tax Payable					813	6 731	7 614
Creditors					94 612	4 902	193
Creditors Due After One Year	2 802	2 225
Creditors Due Within One Year	101 807	85 124	86 685	114 008	97 812
Dividends Paid							14 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 856	5 894
Net Current Assets Liabilities	-25 280	15 294	-11 229	-16 972	3 299	869	14 460
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable					24 281	9 168	20 856
Par Value Share		1	1	1	1		1
Profit Loss							26 406
Property Plant Equipment Gross Cost					134 505	134 505
Provisions For Liabilities Balance Sheet Subtotal					6 110	4 571	4 571
Provisions For Liabilities Charges	3 529	3 640	5 748	7 738	6 110
Recoverable Value-added Tax					472		2 341
Secured Debts	4 482	3 395	2 225	18 695	14 488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 632	20 264	22 969	1 955
Tangible Fixed Assets Cost Or Valuation	81 685	89 317	109 581	132 550	134 505
Tangible Fixed Assets Depreciation	62 930	69 527	79 540	92 792	103 078
Tangible Fixed Assets Depreciation Charged In Period		6 597	10 013	13 252	10 286
Total Assets Less Current Liabilities	-6 525	35 084	18 812	22 786	21 926	24 440	32 137
Trade Creditors Trade Payables					27 299	36 917	18 314
Trade Debtors Trade Receivables					55 605	35 551	47 763

Company staff

Nirmesh V.

Role: Secretary

Appointed: 01 April 2004

Latest update: 1 July 2023

Pravin P.

Role: Director

Appointed: 14 January 2000

Latest update: 1 July 2023

Valbai P.

Role: Secretary

Appointed: 01 February 2002

Resigned: 31 March 2004

Latest update: 1 July 2023

Pravin P.

Role: Secretary

Appointed: 14 January 2000

Resigned: 31 January 2002

Latest update: 1 July 2023

Arvind H.

Role: Director

Appointed: 10 February 1994

Resigned: 31 January 2002

Latest update: 1 July 2023

Shantilal H.

Role: Director

Appointed: 10 February 1994

Resigned: 18 December 1999

Latest update: 1 July 2023

Shantilal H.

Role: Secretary

Appointed: 10 February 1994

Resigned: 18 December 1999

Latest update: 1 July 2023

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 09 February 1994

Resigned: 10 February 1994

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 1 July 2023

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 1994

Resigned: 10 February 1994

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 1 July 2023

People with significant control

Pravinkumar P.

Notified on 9 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	23 February 2020
Confirmation statement last made up date	09 February 2019

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Kailash Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmesh V.

Pravin P.

Valbai P.

Pravin P.

Arvind H.

Shantilal H.

Shantilal H.

Lufmer Limited

Semken Limited

People with significant control

Pravinkumar P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016