Kashmir Continental Store Ltd in Peterborough, PE3 6AT

Description

Data updated on: 01-11-2023

Based in 83 Percival Street, Peterborough PE3 6AT Kashmir Continental Store Ltd is classified as a Private Limited Company with 11945078 Companies House Reg No. It was founded five years ago. The firm's classified under the NACE and SIC code 47110 meaning . Kashmir Continental Store Limited filed its latest accounts for the financial period up to 2023-04-30. The latest annual confirmation statement was filed on 2023-04-12.

According to the official data, this specific limited company is governed by 1 managing director: Nabi A., who was selected to lead the company in 2019.

Nabi A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		19 811	10 738	15 902
Current Assets	24 340	45 762	44 729	41 561
Debtors		328	-1 269	-1 707
Net Assets Liabilities	-1 041	-1 710	-58 951	-19 760
Property Plant Equipment		3 322	2 110	900
Total Inventories		25 623	35 260	27 366

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 424	3 636	4 846
Average Number Employees During Period	3	3	3	3
Bank Borrowings Overdrafts		7 500	4 728	36 280
Creditors	38 962	15 431	68 428	66 221
Fixed Assets	13 534	11 322	8 110	4 900
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 212	1 210
Intangible Assets		8 000	6 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Loans From Directors		-18 886	-14 386	-7 732
Net Current Assets Liabilities	-14 575	29 467	-23 699	-24 660
Other Creditors		43 362	43 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	47
Property Plant Equipment Gross Cost		5 746	5 746	5 746
Recoverable Value-added Tax		328	-1 269	-1 707
Taxation Social Security Payable		543	1 823	32
Total Assets Less Current Liabilities	-1 041	41 653	-15 589	-19 760
Trade Creditors Trade Payables		26 274	76 239	37 641
Value-added Tax Payable			24

Company staff

Nabi A.

Role: Director

Appointed: 13 April 2019

Latest update: 26 April 2024

People with significant control

Nabi A.

Notified on 13 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-13
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Kashmir Continental Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabi A.

People with significant control

Nabi A.

Accounts Documents

Company filings

Filing category

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