Kali Mirchi (UK) Limited in Southampton, SO16 4FB

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2013/05/07. Established under no. 08518768, this firm operates as a Private Limited Company. You may visit the main office of this firm during business times under the following location: 98 Shirley High Street Shirley, SO16 4FB Southampton. This enterprise's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. Kali Mirchi (UK) Ltd filed its account information for the financial period up to Tuesday 31st May 2022. The firm's latest annual confirmation statement was released on Sunday 7th May 2023.

Our database regarding the enterprise's MDs indicates a leadership of two directors: Madan P. and Prem G. who became the part of the company on 2013/09/30 and 2013/05/07.

Executives who have control over the firm are as follows: Prem G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Madan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-7 273	-4 037	-5 343

Balance Sheet
Cash Bank In Hand	13 394	26 158	29 040
Current Assets	19 912	32 676	35 558	31 616	25 759	24 317	13 162	65 221	89 039
Debtors	3 332	3 332	3 332
Intangible Fixed Assets	58 333	52 083	45 833
Stocks Inventory	3 186	3 186	3 186
Tangible Fixed Assets	35 553	33 798	32 425
Net Assets Liabilities					21 955	33 546	53 651	12 975	16 751

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-7 473	-4 237	-5 543
Shareholder Funds	-7 273	-4 037	-5 343

Other Financial Data
Creditors			119 159	121 150	112 826	117 997	117 392	122 226	108 977
Creditors Due Within One Year	121 071	122 594	119 159
Fixed Assets	93 886	85 881	78 258	72 517	65 112	60 134	50 579	44 030	36 689
Intangible Fixed Assets Additions	62 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 167	10 417	16 667
Intangible Fixed Assets Amortisation Charged In Period	4 167	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	62 500	62 500
Net Current Assets Liabilities	-101 159	-89 918	-83 601	-89 534	87 067	93 680	104 230	57 005	19 938
Number Shares Allotted	40	40	40
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions	38 093	1 800	2 230
Tangible Fixed Assets Cost Or Valuation	38 093	39 893	42 123
Tangible Fixed Assets Depreciation	2 540	6 095	9 698
Tangible Fixed Assets Depreciation Charged In Period	2 540	3 555	3 603
Total Assets Less Current Liabilities	-7 273	-4 037	-5 343	-17 017	21 955	33 546	53 651	12 975	16 751
Average Number Employees During Period						10	10	10	10

Company staff

Madan P.

Role: Director

Appointed: 30 September 2013

Latest update: 28 March 2024

Prem G.

Role: Director

Appointed: 07 May 2013

Latest update: 28 March 2024

People with significant control

Prem G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Madan P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	07 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Kali Mirchi (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madan P.

Prem G.

Anmol G.

People with significant control

Prem G.

Madan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kali Mirchi (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madan P.

Prem G.

Anmol G.

People with significant control

Prem G.

Madan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016