Kalpesh Business Services Limited in Leeds, LS10 3ST

Description

Data updated on: 01-11-2023

This business is located in Leeds with reg. no. 08305020. This company was established in the year 2012. The office of the firm is situated at 32 Middleton Park Road . The zip code for this place is LS10 3ST. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Kalpesh Business Services Ltd filed its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-24.

Kalpeshkumar P. is this particular company's solitary director, who was assigned this position on 2012/11/23.

Kalpeshkumar P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 291	1 546	513	516

Balance Sheet
Cash Bank On Hand				38 337	1 760
Current Assets	15 081	15 080	14 853	58 285	56 920	42 703	29 625	56 738	882	621
Debtors	149	368	368	7 148	42 360
Net Assets Liabilities				516	723	1 037	847	496	34 596	35 185
Other Debtors					442
Property Plant Equipment				8 873	7 099
Total Inventories				12 800	12 800
Cash Bank In Hand	1 432	1 512	1 685	38 337
Net Assets Liabilities Including Pension Asset Liability	2 291	1 546	513	516
Stocks Inventory	13 500	13 200	12 800	12 800
Tangible Fixed Assets	4 846	5 954	4 763	8 873

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 191	1 446	413	416
Shareholder Funds	2 291	1 546	513	516

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities					750
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment				6 109	7 883
Average Number Employees During Period						2	2	2	5	5
Creditors				6 142	2 046	1 220	47 696	49 252	13 386	18 099
Finished Goods Goods For Resale				12 800	12 800
Fixed Assets	4 846	5 954	4 763	8 873	7 099	5 679	4 543	3 635	2 908	2 181
Increase From Depreciation Charge For Year Property Plant Equipment					1 774
Net Current Assets Liabilities	-2 555	-4 408	-4 250	52 143	54 124	56 608	-2 946	22 611	12 504	17 478
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100				100
Other Creditors				650	1 579
Par Value Share	1				1
Prepayments Accrued Income					15 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 125	15 125	15 125	15 125
Property Plant Equipment Gross Cost				14 982	14 982
Taxation Social Security Payable				5 492	467
Total Assets Less Current Liabilities	2 291	1 546	513	61 016	61 223	62 287	1 597	26 246	9 596	15 297
Trade Debtors Trade Receivables				7 148	26 793
Capital Employed	2 291
Creditors Due Within One Year	17 636	19 488	19 103	6 142
Number Shares Allotted Increase Decrease During Period	100
Creditors Due After One Year				60 500
Tangible Fixed Assets Additions	6 058	2 596		6 328
Tangible Fixed Assets Cost Or Valuation	6 058	8 654	8 654	14 982
Tangible Fixed Assets Depreciation	1 212	2 700	3 891	6 109
Tangible Fixed Assets Depreciation Charged In Period	1 212	1 488	1 191	2 218
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kalpeshkumar P.

Role: Director

Appointed: 23 November 2012

Latest update: 7 February 2024

People with significant control

Kalpeshkumar P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-02-05
Date Approval Accounts	25 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Kalpesh Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpeshkumar P.

People with significant control

Kalpeshkumar P.

Accounts Documents

Company filings

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