Kalsi Properties (UK) Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Registered as 08815215 eleven years ago, Kalsi Properties (UK) Limited is a Private Limited Company. The actual registration address is 1110 Elliott Court Coventry Business Park, Herald Avenue Coventry. The firm's SIC and NACE codes are 41100 meaning Development of building projects. Kalsi Properties (UK) Ltd reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-14.

In order to meet the requirements of the customer base, the limited company is continually being guided by a team of two directors who are Harbans K. and Sohan K.. Their support has been of great use to the following limited company since 2013.

Executives who have control over the firm are as follows: Harbans K. has substantial control or influence over the company. Sohan K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120	563 282

Balance Sheet
Cash Bank In Hand		350 710
Cash Bank On Hand		350 710	244 881	279 170	473 292	830 265	380 336	219 045	747 942
Current Assets	120	471 231	453 996	335 586	529 848	887 981	427 505	293 105	1 343 194
Debtors	120	120 521	209 115	56 416	56 556	57 716	47 169	74 060	595 252
Net Assets Liabilities		563 282	1 206 268	1 922 763	2 594 595	3 330 817	3 908 401	4 766 880	5 631 099
Net Assets Liabilities Including Pension Asset Liability	120	563 282
Other Debtors				7 200	7 200	7 200	7 200	7 200	75 115
Property Plant Equipment			530 034	1 022 072	1 504 323	1 329 290	1 166 510	990 116
Tangible Fixed Assets		8 670 000

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve		563 162
Shareholder Funds	120	563 282

Other Financial Data
Accrued Liabilities		1 000	4 936	1 750	3 500	4 700	38 125	8 620	9 000
Accumulated Depreciation Impairment Property Plant Equipment				84 962	246 005	421 038	597 432	773 826	950 220
Additions Other Than Through Business Combinations Investment Property Fair Value Model			11 832	2 043	526 836	893 178	665 527	282 339	1 951 109
Amounts Owed By Associates		75 250
Bank Borrowings Overdrafts		561 229	561 229	478 335	2 519 448	2 169 961	1 815 043	1 165 834	2 052 000
Corporation Tax Payable		142 353	212 254	170 552	174 495	237 505	203 529	213 014	256 953
Creditors		5 932 600	5 371 618	4 956 535	5 151 512	5 123 881	4 551 043	3 901 834	6 267 373
Creditors Due After One Year		5 932 600
Creditors Due Within One Year		2 645 349
Disposals Investment Property Fair Value Model						145 000			339 772
Dividends Paid			480 000	270 000	270 000	270 000	270 000
Fixed Assets		8 670 000	9 211 866	9 705 947	10 715 034	11 288 179	11 790 926	11 896 871	13 331 814
Increase From Depreciation Charge For Year Property Plant Equipment				84 962	161 043	175 033	176 394	176 394	176 394
Investment Property		8 670 000	8 681 832	8 683 875	9 210 711	9 958 889	10 624 416	10 906 755	12 518 092
Investment Property Fair Value Model		8 670 000	8 681 832	8 683 875	9 210 711	9 958 889	10 624 416	10 906 755	12 518 092
Net Current Assets Liabilities	120	-2 174 118	-2 610 479	-2 799 639	-2 895 331	-2 761 362	-3 264 076	-3 172 394	-4 924 179
Number Shares Allotted	120	120
Other Creditors			480 000	750 000	1 020 000	1 290 000	1 560 000	1 560 000	4 405 494
Par Value Share	1	1
Prepayments									50 877
Prepayments Accrued Income			1 000
Profit Loss			1 122 986	986 495	941 832	1 006 222	847 584	858 479
Property Plant Equipment Gross Cost			530 034	1 107 034	1 750 328	1 750 328	1 763 942	1 763 942
Provisions For Liabilities Balance Sheet Subtotal			23 501	27 010	73 596	72 119	67 406	55 763	40 536
Recoverable Value-added Tax									282 595
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions		8 670 000
Tangible Fixed Assets Cost Or Valuation		8 670 000
Total Additions Including From Business Combinations Property Plant Equipment			530 034	577 000	643 294		13 614
Total Assets Less Current Liabilities	120	6 495 882	6 601 387	6 906 308	7 819 703	8 526 817	8 526 850	8 724 477	8 407 635
Trade Creditors Trade Payables		2 134	4 439	1 920	10 180	21 978	42 890	3 477	16 073
Trade Debtors Trade Receivables		45 271	208 115	49 216	49 356	50 516	39 969	66 860	186 665
Accrued Liabilities Deferred Income							52 669

Company staff

Harbans K.

Role: Secretary

Appointed: 13 December 2013

Latest update: 26 March 2024

Harbans K.

Role: Director

Appointed: 13 December 2013

Latest update: 26 March 2024

Sohan K.

Role: Director

Appointed: 13 December 2013

Latest update: 26 March 2024

People with significant control

Harbans K.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Sohan K.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kalsi Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbans K.

Harbans K.

Sohan K.

People with significant control

Harbans K.

Sohan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kalsi Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbans K.

Harbans K.

Sohan K.

People with significant control

Harbans K.

Sohan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015