Khalil & Kosar International Limited in London, W2 6QB

Description

Data updated on: 01-11-2023

The company is situated in London registered with number: 04596402. This firm was set up in 2002. The headquarters of this firm is located at 5 Bishopsborurne 134-136 Western Terrace. The postal code for this place is W2 6QB. The company currently known as Khalil & Kosar International Limited was known as Unitec Trade up till 2002-12-03 when the name was replaced. This company's Standard Industrial Classification Code is 46690 and their NACE code stands for Wholesale of other machinery and equipment. 2022-12-31 is the last time account status updates were filed.

Mahrouz C. and Mohammad C. are registered as the company's directors and have been managing the firm for 8 years. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Mohammad J. as a secretary for the last 14 years.

Mohammad C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Khalil & Kosar International Limited 2002-12-03
Unitec Trade Limited 2002-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	147 699	152 680	155 858	157 668	169 170	179 899

Balance Sheet
Cash Bank On Hand						379 037	417 454	113 868	384 913	487 269	492 138	328 733
Current Assets	451 263	441 091	423 522	430 181	433 586	390 199	430 724	160 418	420 235	518 891	523 760	360 355
Debtors	451 013	402 591	421 787			11 162	13 270	46 550	35 322	31 622	31 622	31 622
Net Assets Liabilities						179 899	141 409	166 947	193 083	193 734	194 801	172 978
Property Plant Equipment						646 140	647 476	371 731	67 402	64 401	61 705	59 281
Other Debtors						10 887	12 887	12 887	12 887
Cash Bank In Hand	250	43 128	1 735
Net Assets Liabilities Including Pension Asset Liability	147 699	152 680	155 858	157 668	169 170	179 899
Tangible Fixed Assets	3 121	2 559	2 098

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	147 599	152 580	155 758
Shareholder Funds	147 699	152 680	155 858	157 668	169 170	179 899

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						3 515	7 721	11 470	14 819	17 820	20 516	22 940
Average Number Employees During Period							1	1	1	1	1	1
Creditors						296 268	284 202	676 234	1 337 381	44 297	45 393	42 898
Fixed Assets	303 121	302 559	302 098	301 721	301 411	646 140	655 476	1 409 731	1 155 402	1 152 401	1 149 705	1 147 281
Increase From Depreciation Charge For Year Property Plant Equipment							4 206	3 749	3 349	3 001	2 696	2 424
Investments									1 088 000	1 088 000	1 088 000	1 088 000
Investments Fixed Assets	300 000	300 000	300 000				8 000	1 038 000	1 088 000	1 088 000	1 088 000	1 088 000
Net Current Assets Liabilities	123 615	441 091	423 522	416 922	423 734	-169 973	-229 865	-566 550	375 062	474 594	478 367	317 457
Number Shares Allotted										100	100	100
Other Investments Other Than Loans							8 000	1 038 000	1 088 000	1 088 000	1 088 000	1 088 000
Property Plant Equipment Gross Cost						649 655	655 197	383 201	82 221	82 221	82 221	82 221
Total Assets Less Current Liabilities	426 736	743 650	725 620	718 643	425 683	476 167	425 611	843 181	1 530 464	1 626 995	1 628 072	1 464 738
Accrued Liabilities						400	1 440	1 200
Corporation Tax Payable						2 739	49	49
Finance Lease Liabilities Present Value Total						20 034	7 968
Number Shares Issued Fully Paid							100	100	100
Other Creditors						555 936	615 928	615 928
Other Taxation Social Security Payable							194
Par Value Share							1	1	1
Profit Loss							-38 490	25 538	26 136
Recoverable Value-added Tax						275	383	2 452	3 700
Total Additions Including From Business Combinations Property Plant Equipment							5 542	34 506
Disposals Property Plant Equipment								306 502
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-300 980
Prepayments Accrued Income								31 000	18 735
Trade Creditors Trade Payables								61 425	3 101
Trade Debtors Trade Receivables								211
Accruals Deferred Income		273 577	262 460
Creditors Due After One Year	279 037	283 462	307 302	560 975	555 975	296 268
Creditors Due Within One Year	327 648	312 386	7 842	13 259	9 852	560 172
Tangible Fixed Assets Cost Or Valuation	10 052	10 052	10 052
Tangible Fixed Assets Depreciation	6 931	7 493	7 954
Tangible Fixed Assets Depreciation Charged In Period		562	461

Company staff

Mahrouz C.

Role: Director

Appointed: 02 May 2016

Latest update: 29 June 2024

Mohammad J.

Role: Secretary

Appointed: 26 April 2010

Latest update: 29 June 2024

Mohammad C.

Role: Director

Appointed: 21 November 2002

Latest update: 29 June 2024

Ghazali A.

Role: Secretary

Appointed: 01 March 2007

Resigned: 31 March 2010

Latest update: 29 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: London, NW11 7TJ

Latest update: 29 June 2024

Zaffar S.

Role: Secretary

Appointed: 21 November 2002

Resigned: 01 March 2007

Latest update: 29 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: London, NW11 7TJ

Latest update: 29 June 2024

People with significant control

Mohammad C.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 March 2014

Khalil & Kosar International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahrouz C.

Mohammad J.

Mohammad C.

Ghazali A.

Temple Secretaries Limited

Zaffar S.

Company Directors Limited

People with significant control

Mohammad C.

Accounts Documents

Company filings

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