Kard Limited in Coventry, CV3 1HZ

Description

Data updated on: 01-11-2023

Kard has been on the market for 21 years. Established under number 04907520, this company operates as a Private Limited Company. You can contact the headquarters of the firm during business times under the following location: 16 Binley Road Gosford Green, CV3 1HZ Coventry. This enterprise's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Its latest annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-09-22.

Right now, the following business is guided by 1 managing director: Jayesh P., who was formally appointed in 2003. Furthermore, the director's tasks are helped with by a secretary - Divyes R., who was officially appointed by this business in 2003.

Jayesh P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 456	11 353	11 701	12 595	12 947	9 156

Balance Sheet
Cash Bank On Hand						12 371	19 715	22 893	27 219	19 870	57 925	67 805	34 908
Current Assets	12 245	12 264	22 510	16 155	16 101	16 791	23 640	26 408	29 969	22 090	59 860	72 070	42 798
Debtors				300	300	300	300	300	300	300	300	1 540	1 540
Net Assets Liabilities						9 156	5 661	9 281	11 395	13 201	19 857	15 785	4 263
Other Debtors						300	300	300	300	300	300	1 540	1 540
Property Plant Equipment						554	443	835	668	924	1 441	2 484	1 809
Total Inventories						4 120	3 625	3 215	2 450	1 920	1 635	2 725	6 350
Cash Bank In Hand	5 668	3 175	4 938	1 041	4 641	12 371
Net Assets Liabilities Including Pension Asset Liability	11 456	11 353	11 701	12 595	12 947	9 156
Stocks Inventory	6 577	9 089	17 572	14 814	11 160	4 120
Tangible Fixed Assets	529	423	338	866	693	554

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 454	11 351	11 699	12 593	12 945	9 154
Shareholder Funds	11 456	11 353	11 701	12 595	12 947	9 156

Other Financial Data
Accrued Liabilities							624	648	666	684	1 410
Accumulated Depreciation Impairment Property Plant Equipment						2 081	2 192	2 400	2 567	2 798	3 181	3 896	4 571
Additions Other Than Through Business Combinations Property Plant Equipment								600		487
Average Number Employees During Period						1	1	1	1	1	2		2
Creditors						8 189	18 422	17 962	19 242	9 813	21 000	16 450	15 350
Increase From Depreciation Charge For Year Property Plant Equipment							111	208	167	231	383	715	675
Net Current Assets Liabilities	12 052	11 630	22 510	11 729	12 254	8 602	5 218	8 446	10 727	12 277	39 416	29 751	17 804
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						5 729	9 518	10 394	14 628	7 828	2 708	23 533	16 112
Other Inventories						4 120	3 625	3 215	2 450	1 920
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						2 635	2 635	3 235	3 235	3 722	4 622	6 380
Taxation Social Security Payable								757	1 473	1 302
Trade Creditors Trade Payables						2 460	8 280	6 920	2 475	-1	13 625	10 899	3 331
Bank Borrowings Overdrafts											21 000	16 450	15 350
Corporation Tax Payable										1 302	3 680
Other Taxation Social Security Payable											431	3 687	1 351
Total Additions Including From Business Combinations Property Plant Equipment											900	1 758
Total Assets Less Current Liabilities	12 581	12 053	22 848	17 021	12 947					13 201	40 857	32 235	19 613
Creditors Due After One Year Total Noncurrent Liabilities	1 125	700
Creditors Due Within One Year Total Current Liabilities	193	634
Fixed Assets	529	423	338	866	693	554
Tangible Fixed Assets Cost Or Valuation	1 891	1 891	1 891	2 635	2 635
Tangible Fixed Assets Depreciation	1 362	1 468	1 553	1 769	1 942
Tangible Fixed Assets Depreciation Charge For Period		106
Creditors Due Within One Year		634	11 147	4 426	3 847	8 189
Number Shares Allotted			2	2	2	2
Creditors Due After One Year		700	11 147	4 426
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				744
Tangible Fixed Assets Depreciation Charged In Period			85	216	173
Value Shares Allotted					2	2

Company staff

Divyes R.

Role: Secretary

Appointed: 22 September 2003

Latest update: 24 March 2024

Jayesh P.

Role: Director

Appointed: 22 September 2003

Latest update: 24 March 2024

People with significant control

Jayesh P.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

Kard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divyes R.

Jayesh P.

People with significant control

Jayesh P.

Accounts Documents

Company filings

Filing category

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