Kalsan Uk Limited in Wolverhampton, WV6 0PJ

Description

Data updated on: 01-11-2023

Kalsan Uk is a company with it's headquarters at WV6 0PJ Wolverhampton at Unit 10 Dunstall Hill Trading Estate. This firm has been operating since 2003 and is registered under the registration number 04776262. This firm has existed on the British market for twenty one years now and its official state is active. The company's SIC and NACE codes are 46420: Wholesale of clothing and footwear. Kalsan Uk Ltd filed its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-05-19.

We have a single managing director at the current moment managing the business, namely Amar S. who's been carrying out the director's assignments for twenty one years. The following business had been guided by Gurjit K. until 2016. Additionally a different director, namely Narinder S. quit in 2007.

Amar S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 818	78 067

Balance Sheet
Cash Bank On Hand					27 065	29 137		26 512	26 193
Current Assets	59 427	89 161	40 970	49 373	50 223	53 754	51 949	51 281	50 977
Debtors	25 277	24 980			23 158	24 617		24 769	24 784
Net Assets Liabilities						52 085	51 013	50 432
Other Debtors					22 183	24 617		24 422	24 422
Property Plant Equipment					124	105		76	65
Cash Bank In Hand	34 150	64 181
Net Assets Liabilities Including Pension Asset Liability	55 818	78 067
Tangible Fixed Assets	280	238

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	54 818	77 067
Shareholder Funds	55 818	78 067

Other Financial Data
Total Fixed Assets Cost Or Valuation	986	986
Total Fixed Assets Depreciation	706	748
Total Fixed Assets Depreciation Charge In Period		42
Accumulated Depreciation Impairment Property Plant Equipment					862	881		910	921
Average Number Employees During Period						1	1
Corporation Tax Recoverable								181	181
Creditors			2 055	3 859	1 950	1 773	1 025	925	1 441
Depreciation Amortisation Impairment Expense			36	30
Fixed Assets	280	238	202	172		105	89	76
Increase From Depreciation Charge For Year Property Plant Equipment						19			11
Net Current Assets Liabilities	55 580	77 865	38 915	45 514	48 273	51 980	50 924	50 356	49 536
Other Creditors					625	651		825	1 325
Other Operating Income Format1			4
Other Taxation Social Security Payable					1 097	906		35	29
Profit Loss			-66	6 569
Property Plant Equipment Gross Cost					986			986
Provisions For Liabilities Balance Sheet Subtotal			31	31
Raw Materials Consumables Used			24 691	14 024
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-3	1 656
Total Assets Less Current Liabilities	55 860	78 103	39 117	45 686	48 397	52 085	51 013	50 432	49 601
Trade Creditors Trade Payables					228	217		65	87
Trade Debtors Trade Receivables					975			166	181
Turnover Revenue			25 691	23 675
Creditors Due Within One Year Total Current Liabilities	3 847	11 296
Provisions For Liabilities Charges	42	36
Tangible Fixed Assets Cost Or Valuation	986	986
Tangible Fixed Assets Depreciation	706	748
Tangible Fixed Assets Depreciation Charge For Period		42