Khalique Ltd
The Furniture And Arts Building 1st Floor 533 King's Road SW10 0TZ London
Number: 09290979
Incorporation date: 2014-10-31
Dissolution date: 2021-10-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 09290979 ten years ago, Khalique Limited had been a private limited company until 2021/10/05 - the day it was dissolved. Its last known office address was The Furniture And Arts Building 1st Floor, 533 King's Road London.
The limited company was supervised by 1 director: Fameed K. who was with it for seven years.
Fameed K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 324 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 825 | 14 130 | 176 | |||
| Current Assets | 17 686 | 41 670 | 13 005 | 5 502 | 30 244 | 27 219 |
| Debtors | 1 861 | 27 540 | 12 829 | |||
| Net Assets Liabilities | -6 324 | -26 962 | -63 998 | 73 614 | 82 689 | 12 300 |
| Other Debtors | 1 000 | |||||
| Cash Bank In Hand | 15 825 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 324 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | -7 324 | |||||
| Shareholder Funds | -6 324 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 988 | 1 800 | 1 910 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 910 | 5 975 | 1 200 | |||
| Amounts Owed By Directors | 5 500 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 24 010 | 68 632 | 75 093 | 73 141 | 111 733 | 14 919 |
| Net Current Assets Liabilities | -6 324 | -26 962 | -63 998 | 67 639 | 81 489 | |
| Other Creditors | 19 454 | 66 740 | 79 661 | |||
| Other Taxation Social Security Payable | 92 | -3 494 | ||||
| Recoverable Value-added Tax | 861 | |||||
| Total Assets Less Current Liabilities | -6 324 | -26 962 | -62 088 | 67 639 | 81 489 | 12 300 |
| Trade Creditors Trade Payables | 2 568 | -1 074 | ||||
| Trade Debtors Trade Receivables | 27 540 | 7 329 | ||||
| Creditors Due Within One Year | 24 010 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
Role: Director
Appointed: 31 October 2014
Latest update: 18 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts 28 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-31 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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