Kansara's Exclusive Luxury Chocolates Ltd. in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

The company is based in Hertfordshire with reg. no. 04373110. This company was started in the year 2002. The headquarters of this firm is located at 2 Tower House Hoddesdon. The post code for this place is EN11 8UR. This company's Standard Industrial Classification Code is 46360 meaning Wholesale of sugar and chocolate and sugar confectionery. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-13.

The directors currently chosen by this particular company are as follow: Bhakti K. chosen to lead the company twenty years ago and Indra K. chosen to lead the company on 2002-02-13. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Bhakti K. as a secretary since the appointment on 2002-02-13.

Executives who control the firm include: Indra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhakti K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	425 792	489 754	582 746

Balance Sheet
Cash Bank In Hand		552 523	798 482
Cash Bank On Hand			798 482	1 007 636	1 087 621	1 216 662	1 297 561	1 595 852	1 232 200
Current Assets	665 793	821 134	1 140 890	1 293 905	1 462 274	1 521 536	1 531 941	1 658 184	1 437 830
Debtors	253 806	229 611	287 408	250 309	337 653	274 874	181 468	57 132	135 630
Other Debtors					107 686	56 207	10 860	3 907	25 882
Property Plant Equipment			16 655	12 490	10 825	19 475	14 605	9 635	7 220
Stocks Inventory	13 200	39 000	55 000
Tangible Fixed Assets	25 830	19 375	16 655
Total Inventories			55 000	35 960	37 000	30 000	52 912	5 200	70 000
Net Assets Liabilities Including Pension Asset Liability	425 792	489 754

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	425 692	489 654	582 646
Shareholder Funds	425 792	489 754	582 746

Other Financial Data
Accrued Liabilities			6 499	6 751	6 800	6 901	6 002	11 151	8 167
Accumulated Amortisation Impairment Intangible Assets			600 000	600 000	600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment			34 418	38 583	42 192	48 681	53 551	45 372	47 787
Average Number Employees During Period				6	6	6	6	6	6
Corporation Tax Payable			107 149	102 626	91 012	98 418	90 889	90 485	71 740
Creditors			574 799	640 309	719 353	653 350	614 642	738 174	396 707
Creditors Due Within One Year	265 831	350 755	574 799
Fixed Assets	25 830	19 375	16 655	12 490	10 825	19 475	14 605	9 635	7 220
Increase From Depreciation Charge For Year Property Plant Equipment				4 165	3 609	6 489	4 870	3 215	2 415
Intangible Assets Gross Cost			600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment		600 000
Intangible Fixed Assets Cost Or Valuation		600 000
Net Current Assets Liabilities	399 962	470 379	566 091	653 596	742 921	868 186	917 299	920 010	1 041 123
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						1 930
Property Plant Equipment Gross Cost			51 073	51 073	53 017	68 156	68 156	55 007
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 830
Tangible Fixed Assets Cost Or Valuation	48 243	48 243	51 073
Tangible Fixed Assets Depreciation	22 413	28 868	34 418
Tangible Fixed Assets Depreciation Charged In Period		6 455	5 550
Total Additions Including From Business Combinations Property Plant Equipment					1 944	15 139
Total Assets Less Current Liabilities	425 792	489 754	582 746	666 086	753 746	887 661	931 904	929 645	1 048 343
Trade Creditors Trade Payables			113 241	78 254	131 972	59 658	53 579	72 165	79 656
Trade Debtors Trade Receivables			287 408	250 309	229 967	216 737	170 608	53 225	109 748
Bank Borrowings Overdrafts								50 000	39 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 394
Disposals Property Plant Equipment								13 149
Other Creditors							69 495	67 013
Current Asset Investments	398 787	552 523

Company staff

Bhakti K.

Role: Director

Appointed: 03 December 2004

Latest update: 7 April 2024

Bhakti K.

Role: Secretary

Appointed: 13 February 2002

Latest update: 7 April 2024

Indra K.

Role: Director

Appointed: 13 February 2002

Latest update: 7 April 2024

People with significant control

Indra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhakti K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kansara's Exclusive Luxury Chocolates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhakti K.

Bhakti K.

Indra K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Indra K.

Bhakti K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies