Kalvin Clark Limited in Kent, TN27 0LS

Description

Data updated on: 01-11-2023

Kalvin Clark Limited with Companies House Reg No. 04749022 has been in this business field for 21 years. This Private Limited Company can be reached at 47 The High Street, Charing in Kent and its area code is TN27 0LS. This enterprise's registered with SIC code 47110 - . Kalvin Clark Ltd reported its account information for the period that ended on 31st August 2022. The firm's most recent confirmation statement was submitted on 30th April 2023.

Our database regarding the following firm's executives implies there are three directors: Vineet P., Lata P. and Ramesh P. who were appointed to their positions on 2003-04-30. In order to help the directors in their tasks, this specific company has been utilizing the skills of Vineet P. as a secretary since April 2003.

Vineet P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 568	87 200	88 017	75 613	2 910	6 684

Balance Sheet
Cash Bank In Hand	29 169	23 202	20 667	8 014	5 996	6 001
Current Assets	172 885	167 548	168 895	149 566	105 498	58 595	71 704	68 054	73 662	84 917
Debtors		1 373	1 521	1 900	1 952	1 661
Intangible Fixed Assets	100 991	92 767	84 543	76 319	68 095	59 871
Net Assets Liabilities						6 684	63 174
Net Assets Liabilities Including Pension Asset Liability	65 568	87 200	88 017	75 613	2 910	6 684
Stocks Inventory	38 716	37 973	40 273	38 940	25 854	12 146
Tangible Fixed Assets	66 296	57 757	50 612	43 020	36 790	31 272

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	65 468	87 100	87 917	75 513	2 810	6 584
Shareholder Funds	65 568	87 200	88 017	75 613	2 910	6 684

Other Financial Data
Average Number Employees During Period									11	7
Creditors						80 033	102 917	88 836	88 898	91 625
Creditors Due After One Year	117 211	102 077	80 033	80 033	80 033	80 033
Creditors Due Within One Year	157 393	128 795	136 000	113 259	127 440	64 455
Current Asset Investments	105 000	105 000	105 000	99 278	70 262	38 787
Fixed Assets	167 287	150 524	135 155	119 339	104 885	91 143	78 229	69 966	57 761	46 152
Intangible Fixed Assets Aggregate Amortisation Impairment	63 892	72 116	80 340	88 564	96 788	105 012
Intangible Fixed Assets Amortisation Charged In Period		8 224	8 224	8 224	8 224	8 224
Intangible Fixed Assets Cost Or Valuation	164 883	164 883	164 883	164 883	164 883
Net Current Assets Liabilities	15 492	38 753	32 895	36 307	-21 942	-4 426	-29 779	-19 348	-15 236	-6 708
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			1 434	1 434	1 434	1 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 434	1 434	1 434
Share Capital Allotted Called Up Paid	75	75	75	75	75	75
Share Premium Account	25	25	25	25	25	25
Tangible Fixed Assets Additions		800	1 787		379
Tangible Fixed Assets Cost Or Valuation	115 946	116 746	118 533	118 533	118 912
Tangible Fixed Assets Depreciation	49 650	58 989	67 921	75 513	82 122	87 640
Tangible Fixed Assets Depreciation Charged In Period		9 339	8 932	7 592	6 609	5 518
Total Assets Less Current Liabilities	182 779	189 277	168 050	155 646	82 943	86 717	63 174	50 618	42 525	39 444

Company staff

Vineet P.

Role: Secretary

Appointed: 30 April 2003

Latest update: 2 April 2024

Vineet P.

Role: Director

Appointed: 30 April 2003

Latest update: 2 April 2024

Lata P.

Role: Director

Appointed: 30 April 2003

Latest update: 2 April 2024

Ramesh P.

Role: Director

Appointed: 30 April 2003

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Kalpesh P.

Role: Director

Appointed: 30 April 2003

Resigned: 01 September 2005

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

People with significant control

Vineet P.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 April 2013
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Kalvin Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vineet P.

Vineet P.

Lata P.

Ramesh P.

Company Directors Limited

Kalpesh P.

Temple Secretaries Limited

People with significant control

Vineet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kalvin Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vineet P.

Vineet P.

Lata P.

Ramesh P.

Company Directors Limited

Kalpesh P.

Temple Secretaries Limited

People with significant control

Vineet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012