Kamal Enterprises Limited in Berks, SL1 2PN

Description

Data updated on: 01-11-2023

Kamal Enterprises has been operating offering its services for at least fourty four years. Established under company registration number 01492978, this company is registered as a Private Limited Company. You may visit the office of the firm during its opening hours at the following address: 16 Chalvey Rd West Slough, SL1 2PN Berks. The company's principal business activity number is 47730 meaning Dispensing chemist in specialised stores. 2022-08-31 is the last time account status updates were filed.

The details detailing this company's executives shows that there are three directors: Jastej H., Daljinder H. and Ravinder H. who became the part of the company on 2021-04-21, 1991-08-31. Additionally, the managing director's responsibilities are often assisted with by a secretary - Daljinder H..

Executives who control the firm include: Jastej H. owns 1/2 or less of company shares. Ravinder H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 409 066	1 471 237	1 531 314	1 153 938

Balance Sheet
Cash Bank On Hand				780 046	922 325	1 111 745	816 000	908 997	988 976	1 139 060	1 342 777
Current Assets	1 247 979	1 350 721	1 415 031	1 080 613	1 217 938	1 307 681	1 013 628	1 217 563	1 331 955	1 358 740	1 598 232
Debtors	106 244	216 336	240 484	228 013	213 865	122 483	120 809	231 630	264 712	150 991	173 807
Net Assets Liabilities				1 153 938	1 268 976	1 346 784	1 039 143	1 141 527	1 279 783	1 359 218	1 495 905
Other Debtors					18 868	18 314	17 613	13 144	20 203	21 203	26 246
Property Plant Equipment				133 082	122 441	109 240	99 461	90 500	148 891	180 954	149 516
Total Inventories				72 554	81 748	73 453	76 819	76 936	78 267	68 689	81 648
Cash Bank In Hand	1 078 613	1 066 296	1 103 581	780 046
Intangible Fixed Assets	243 542	226 042	204 167	182 292
Net Assets Liabilities Including Pension Asset Liability	1 409 066	1 471 237	1 531 314	1 153 938
Stocks Inventory	63 122	68 089	70 966	72 554
Tangible Fixed Assets	129 085	120 965	149 546	133 082

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 408 966	1 471 137	1 531 214	1 153 838
Shareholder Funds	1 409 066	1 471 237	1 531 314	1 153 938

Other Financial Data
Total Fixed Assets Additions		5 900	47 775
Total Fixed Assets Cost Or Valuation	682 755	688 655	736 430	736 430
Total Fixed Assets Depreciation	310 128	341 648	382 717	421 056
Total Fixed Assets Depreciation Charge In Period		31 520	41 069	38 339
Accumulated Amortisation Impairment Intangible Assets				255 208	277 083	298 958	320 833	342 708	364 583	386 458	408 333
Accumulated Depreciation Impairment Property Plant Equipment				165 848	180 640	189 081	200 135	209 911	240 800	283 742	317 294
Additions Other Than Through Business Combinations Property Plant Equipment					4 151	1 140	1 275	815	89 280	75 005	2 114
Administrative Expenses				459 601	449 398
Amortisation Expense Intangible Assets				21 875	21 875
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				15	16	17	18	19	15	14	14
Comprehensive Income Expense				160 124	115 038
Corporation Tax Payable					34 759	25 271	4 949	31 844	27 246	18 842	53 403
Creditors				229 067	220 031	199 062	182 174	253 975	254 968	205 891	254 509
Current Tax For Period				47 898	34 759	25 271	4 949	31 844	27 246	18 842	53 403
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 228	-1 193	-2 172	-1 178	-1 086	11 659	6 615	874
Depreciation Expense Property Plant Equipment				16 464	14 792
Depreciation Rate Used For Property Plant Equipment					25	25	25	2	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 033
Disposals Property Plant Equipment						5 900
Dividends Paid				537 500
Dividends Paid On Shares				537 500			300 000	5 000	4 000	5 000	5 000
Fixed Assets	372 627	347 007	353 713	315 374	282 858	247 782	216 128	185 292	221 808	231 996	178 683
Future Minimum Lease Payments Under Non-cancellable Operating Leases				93 000	93 000	122 750	97 430
Government Grant Income								21 091	2 819
Gross Profit Loss				646 962	593 217
Increase From Amortisation Charge For Year Intangible Assets					21 875	21 875	21 875	21 875	21 875	21 875	21 875
Increase From Depreciation Charge For Year Property Plant Equipment					14 792	12 474	11 054	9 776	30 889	42 942	33 552
Intangible Assets				182 292	160 417	138 542	116 667	94 792	72 917	51 042	29 167
Intangible Assets Gross Cost					437 500	437 500	437 500	437 500	437 500	437 500	437 500
Net Current Assets Liabilities	1 044 919	1 132 502	1 192 811	851 546	997 907	1 108 619	831 454	963 588	1 076 987	1 152 849	1 343 723
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Operating Profit Loss				187 361	143 819
Other Creditors					9 065	7 435	9 554	57 009	41 619	7 529	8 200
Other Interest Receivable Similar Income Finance Income				18 433	4 785
Other Taxation Social Security Payable					11 527	6 324	6 377	6 084	6 030	7 651	8 439
Par Value Share					1	1	1	1	1	1	1
Pension Costs Defined Contribution Plan				16 800	3 843	3 752	84 739	31 228	3 212	2 862	3 006
Profit Loss				160 124	115 038
Profit Loss On Ordinary Activities Before Tax				205 794	148 604
Property Plant Equipment Gross Cost				298 930	303 081	298 321	299 596	300 411	389 691	464 696	466 810
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 982	11 789	9 617	8 439	7 353	19 012	25 627	26 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities				45 670	33 566	23 099	3 771	30 758	38 905	25 457	54 277
Total Assets Less Current Liabilities	1 417 546	1 479 509	1 546 524	1 166 920	1 280 765	1 356 401	1 047 582	1 148 880	1 298 795	1 384 845	1 522 406
Trade Creditors Trade Payables					164 680	160 032	161 294	159 038	180 073	171 869	184 467
Trade Debtors Trade Receivables					194 997	104 169	103 196	218 486	244 509	129 788	147 561
Turnover Revenue				1 372 068	1 311 091
Company Contributions To Money Purchase Plans Directors				12 000	-1 000
Director Remuneration				20 853	21 509	22 256
Director Remuneration Benefits Excluding Payments To Third Parties				32 853	20 509	22 256
Number Directors Accruing Benefits Under Money Purchase Scheme				2	2
Creditors Due Within One Year Total Current Liabilities	203 060	218 219	222 220	229 067
Intangible Fixed Assets Aggregate Amortisation Impairment	193 958	211 458	233 333	255 208
Intangible Fixed Assets Amortisation Charged In Period		17 500	21 875	21 875
Intangible Fixed Assets Cost Or Valuation	437 500	437 500	437 500	437 500
Provisions For Liabilities Charges	8 480	8 272	15 210	12 982
Tangible Fixed Assets Additions		5 900	47 775
Tangible Fixed Assets Cost Or Valuation	245 255	251 155	298 930	298 930
Tangible Fixed Assets Depreciation	116 170	130 190	149 384	165 848
Tangible Fixed Assets Depreciation Charge For Period		14 020	19 194	16 464

Company staff

Daljinder H.

Role: Secretary

Latest update: 16 February 2024

Jastej H.

Role: Director

Appointed: 21 April 2021

Latest update: 16 February 2024

Daljinder H.

Role: Director

Appointed: 31 August 1991

Latest update: 16 February 2024

Ravinder H.

Role: Director

Appointed: 31 August 1991

Latest update: 16 February 2024

People with significant control

Jastej H.

Notified on 19 October 2021

Nature of control:

1/2 or less of shares

Ravinder H.

Notified on 6 April 2016

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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

General information
Services	Incontinence supply services Mobility and falls services Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Head lice management Medication review service Needle and syringe exchange Post-discharge support Pregnancy testing Stop smoking service Supervised consumption of medicines Blood pressure monitoring Emergency contraception Pregnancy testing Seasonal flu vaccination service (not at risk groups) Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Respiratory Medicine
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-12:00 Sunday closed

General information

Services

Incontinence supply services
Mobility and falls services
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Head lice management
Medication review service
Needle and syringe exchange
Post-discharge support
Pregnancy testing
Stop smoking service
Supervised consumption of medicines
Blood pressure monitoring
Emergency contraception
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Respiratory Medicine

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-12:00
Sunday closed

General information
Services	Incontinence supply services Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Medication review service Post-discharge support Pregnancy testing Supervised consumption of medicines Emergency contraception Inhaler technique service Pregnancy testing Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-12:00 Sunday closed

General information

Services

Incontinence supply services
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Medication review service
Post-discharge support
Pregnancy testing
Supervised consumption of medicines
Emergency contraception
Inhaler technique service
Pregnancy testing
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-12:00
Sunday closed

Kamal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljinder H.

Jastej H.

Daljinder H.

Ravinder H.

Parkash H.

Piara S.

People with significant control

Jastej H.

Ravinder H.

Accounts Documents

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Pharmacy in Slough

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