Kavita (UK) Limited in Nuneaton, CV11 5HR

Description

Data updated on: 01-11-2023

Kavita (UK) started conducting its operations in the year 2008 as a Private Limited Company registered with number: 06531748. The business has been functioning for 16 years and the present status is active. This company's headquarters is registered in Nuneaton at 12 Manor Park Road. Anyone could also locate this business by the zip code : CV11 5HR. This business's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. 2022-07-31 is the last time the accounts were reported.

According to the official data, this specific limited company is controlled by a single managing director: Balbir B., who was assigned to lead the company in 2008. In addition, the managing director's tasks are assisted with by a secretary - Sharanpal B., who joined this limited company in 2008.

Balbir B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	26 309	30 077	26 734	42 157	3 646	3 399	-8 104

Balance Sheet
Current Assets	36 331	25 282	22 732	71 964	9 717	3 637	5 537	2 013	1 111	9 829	2 649	98	92
Net Assets Liabilities							6 651	35 826	52 916	125 532	128 215	130 396	130 397
Cash Bank In Hand	1 806	4 822	2 950	1 350	7 667	2 656	4 449
Debtors	4 422	3 960	1 282	69 801
Intangible Fixed Assets	84 000	72 000	60 000	48 000	148 250	142 050	135 850
Net Assets Liabilities Including Pension Asset Liability	26 309	30 077	26 734	42 157	3 646	3 399	-8 104
Stocks Inventory	30 103	16 500	18 500	813	2 050	981	1 088
Tangible Fixed Assets	28 652	21 165	14 110	7 055	55 261	49 467	43 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 209	29 977	26 634	42 057	3 546	3 299	-8 204
Shareholder Funds	26 309	30 077	26 734	42 157	3 646	3 399	-8 104

Other Financial Data
Average Number Employees During Period								2	2	1
Creditors							191 711	206 795	212 416	135 361	130 864	130 494	130 489
Fixed Assets	112 652	93 165	74 110	55 055	203 511	191 517	179 523	168 956	158 389
Net Current Assets Liabilities	-86 343	-63 088	-47 376	-12 898	9 717	-53 318	-43 355	204 782	211 305	125 532	128 215	98	92
Total Assets Less Current Liabilities	26 309	30 077	26 734	42 157	213 228	138 199	136 168	35 826	52 916	125 532	128 215	130 396	92
Creditors Due After One Year					209 582	191 755	144 272
Creditors Due Within One Year	122 674	88 370	70 108	84 862	209 582	56 955	48 892
Intangible Fixed Assets Additions					135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000	60 000	72 000	6 750	12 950	19 150
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	6 750	6 200	6 200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					72 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	155 000	155 000	155 000
Intangible Fixed Assets Disposals					100 000
Non-instalment Debts Due After5 Years	92 361	71 219
Number Shares Allotted		100			100	100	100
Par Value Share		1			1	1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100	100
Tangible Fixed Assets Additions					54 000
Tangible Fixed Assets Cost Or Valuation	38 456	38 456	36 726	36 726	90 726	90 726	90 726
Tangible Fixed Assets Depreciation	9 804	17 291	24 346	29 671	35 465	41 259	47 053
Tangible Fixed Assets Depreciation Charged In Period		7 487	7 055	7 055	5 794	5 794	5 794

Company staff

Sharanpal B.

Role: Secretary

Appointed: 12 March 2008

Latest update: 2 April 2024

Balbir B.

Role: Director

Appointed: 12 March 2008

Latest update: 2 April 2024

People with significant control

Balbir B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	15 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Kavita (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharanpal B.

Balbir B.

People with significant control

Balbir B.

Accounts Documents

Company filings

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