Kali Transformation Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

This Kali Transformation Limited firm has been offering its services for thirteen years, having started in 2011. Registered under the number 07633722, Kali Transformation is categorised as a Private Limited Company located in 37 Warren Street, London W1T 6AD. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Kali Transformation Ltd filed its account information for the period that ended on Tue, 31st May 2022. The business latest confirmation statement was submitted on Sat, 13th May 2023.

At the moment, this specific limited company is the workplace of one director: Afsaneh M., who was arranged to perform management duties thirteen years ago. Since 2011 Joanna R., had been responsible for a variety of tasks within the following limited company up until the resignation in 2017.

Afsaneh M. 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	2013-05-30	2013-05-31	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	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					131 980	114 934	114 784	80 213	107 966	43 615	36 101	35 107
Current Assets	123 168		143 751	226 899	145 741	137 692	121 984	82 641	107 966	44 626	37 112	35 107
Debtors	20 578		18 282	15 429	13 761	22 758	7 200	2 428		1 011	1 011
Net Assets Liabilities					108 181	106 645	101 515	71 164	66 979	3 093	1 781	1 887
Other Debtors					13 761	12 858
Property Plant Equipment										419	314
Cash Bank In Hand	102 590		125 469	211 470	131 980
Net Assets Liabilities Including Pension Asset Liability	84 679		103 007	184 296	108 181
Tangible Fixed Assets	1 180	1 180	1 712	804

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	84 579		102 907	184 196	108 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 632	3 632	3 632	3 632	3 632	3 737	3 842
Additions Other Than Through Business Combinations Property Plant Equipment										524
Amounts Owed To Directors									32 060	30 075
Average Number Employees During Period					2	2	1	1	1	1	1	1
Bank Overdrafts							3 887
Corporation Tax Payable					23 297	12 237	3 488				1 011
Corporation Tax Recoverable										1 011
Creditors					37 560	31 047	20 469	11 477	40 987	41 952	35 645	33 220
Increase From Depreciation Charge For Year Property Plant Equipment										105
Net Current Assets Liabilities	83 499		101 295	183 492	108 181	106 645	101 515	71 164	66 979	2 674	1 467	1 887
Other Creditors					3 300	3 250	3 830	3 199	2 749	5 699	1 200	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 842
Other Disposals Property Plant Equipment												4 156
Other Taxation Social Security Payable					10 783	15 269	8 313	8 219	6 178	6 178	6 178
Property Plant Equipment Gross Cost					3 632	3 632	3 632	3 632	3 632	4 156	4 156
Trade Debtors Trade Receivables						9 900	7 200
Capital Employed	84 679		103 007	184 296	108 181
Creditors Due Within One Year	39 669		42 456	43 407	37 560
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	20		20	20	20
Tangible Fixed Assets Additions			1 440
Tangible Fixed Assets Cost Or Valuation		2 192	3 632	3 632	3 632
Tangible Fixed Assets Depreciation		1 012	1 920	2 828	3 632
Tangible Fixed Assets Depreciation Charged In Period			908	908	804

Company staff

Afsaneh M.

Role: Director

Appointed: 13 May 2011

Latest update: 3 January 2024

People with significant control

Afsaneh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kali Transformation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afsaneh M.

Joanna R.

People with significant control

Afsaneh M.

Accounts Documents

Company filings

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