Karpal Bassi & Co Limited in Slough, SL3 7TN

Description

Data updated on: 01-11-2023

Situated at 117 Gosling Road, Slough SL3 7TN Karpal Bassi & Co Limited is classified as a Private Limited Company issued a 06908910 Companies House Reg No. The firm was set up on 2009-05-18. This firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022/08/31 is the last time the company accounts were filed.

Presently, this specific company is supervised by just one director: Karpal B., who was appointed 15 years ago.

Karpal B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-11 217	-13 627	-9 210	-9 925	-6 063	-8 017	-7 560

Balance Sheet
Current Assets	2 471	1 500	531	761	5 104	2 223	560	431	2 452	2 619	578
Net Assets Liabilities							7 560	4 396	2 534	5 990	10 888
Cash Bank In Hand	451	1 275	381	761	4 222
Debtors	2 020	225	150		882
Net Assets Liabilities Including Pension Asset Liability	-11 217	-13 627	-9 210	-9 925	-6 063	-8 017	-7 560
Tangible Fixed Assets	630	1 060	784	594	1 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 218	-13 628	-9 211	-9 926	-6 064
Shareholder Funds	-11 217	-13 627	-9 210	-9 925	-6 063	-8 017	-7 560

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							8 765	5 316	5 358	5 530	8 964
Fixed Assets	630	1 060	784	594	1 075	852	645	489	371	281	377
Net Current Assets Liabilities	-11 847	-14 687	-9 994	-10 519	-2 638	-5 379	-6 027	4 885	2 906	2 911	8 386
Total Assets Less Current Liabilities	-11 217	-13 627	-9 210	-9 925	-1 563	-4 527	-5 382	4 396	2 535	2 630	8 009
Creditors Due After One Year					4 500	3 490	2 178
Creditors Due Within One Year	14 318	16 187	10 525	11 280	7 742	7 602	6 587
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		980			720
Tangible Fixed Assets Cost Or Valuation	1 079	1 280	1 280	1 280	2 000
Tangible Fixed Assets Depreciation	449	220	496	686	925
Tangible Fixed Assets Depreciation Charged In Period		177	276	190	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		406
Tangible Fixed Assets Disposals		779

Company staff

Karpal B.

Role: Director

Appointed: 18 May 2009

Latest update: 26 November 2023

People with significant control

Karpal B.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Karpal Bassi & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karpal B.

People with significant control

Karpal B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies