Khangura Stores Ltd in Bradford, BD1 5LL

Description

Data updated on: 01-11-2023

Located in Trust House C/o Isaacs St James Business Park, Bradford BD1 5LL Khangura Stores Ltd is categorised as a Private Limited Company issued a 05326139 registration number. This company was launched 19 years ago. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Khangura Stores Limited filed its account information for the period up to Tue, 31st Jan 2023. The business most recent confirmation statement was released on Tue, 30th May 2023.

Currently, the firm is controlled by a single managing director: Dilbar S., who was selected to lead the company in 2005. In addition, the director's assignments are regularly assisted with by a secretary - Iqbal K., who was chosen by the following firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 083	8 976	1 302	-7 694	-14 341	-9 160

Balance Sheet
Cash Bank In Hand	15 396	16 265	5 327	4 278	4 698	8 386
Cash Bank On Hand						8 386	19 169	12 525	28 582	23 314	21 523	26 100	195 559
Current Assets	58 695	65 560	52 513	56 813	59 702	64 733	74 910	68 609	88 114	69 750	70 848	79 975	195 672
Debtors	750	750	750	750									113
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Other Debtors													113
Property Plant Equipment						4 526	3 484	2 690	2 118	1 644	1 280	1 000
Stocks Inventory	42 549	48 545	46 436	51 785	55 004	56 347
Tangible Fixed Assets	14 607	13 184	10 060	7 692	5 893	4 526
Total Inventories						56 347	55 741	56 084	59 532	46 436	49 325	53 875
Net Assets Liabilities Including Pension Asset Liability	11 083	8 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 983	8 876	1 202	-7 794	-14 441	-9 260
Shareholder Funds	11 083	8 976	1 302	-7 694	-14 341	-9 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						63 163	64 205	64 999	65 571	66 045	66 409	66 689
Average Number Employees During Period								5	5	4	4	4	4
Creditors						78 419	85 110	75 674	91 473	65 925	62 634	71 843	78 886
Creditors Due Within One Year		108 768	87 271	85 199	79 936	78 419
Disposals Decrease In Amortisation Impairment Intangible Assets													130 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 420
Disposals Intangible Assets													130 000
Disposals Property Plant Equipment													64 927
Fixed Assets	66 607	52 184	36 060	20 692	5 893	4 526	3 484	2 690	2 118	1 644	1 280	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 042	794	572	474	364	280
Intangible Assets Gross Cost						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	91 000	104 000	117 000	130 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-55 524	-43 208	-34 758	-28 386	-20 234	-13 686	-10 200	-7 065	-3 359	3 825	8 214	8 132	116 786
Number Shares Allotted			100	100	100	100
Other Creditors							52 284	50 354	68 395	44 822	36 899	50 722	78 449
Other Taxation Social Security Payable							7 197	4 573	5 155	4 624	7 342	3 554	388
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						67 689	67 689	67 689	67 689	67 689	67 689	64 927
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	64 987	67 689	67 689	67 689	67 689
Tangible Fixed Assets Depreciation	50 380	54 505	57 629	59 997	61 796	63 163
Tangible Fixed Assets Depreciation Charged In Period			3 124	2 368	1 799	1 367
Total Assets Less Current Liabilities	11 083	8 976	1 302	-7 694	-14 341	-9 160	-6 716	-4 375	-1 241	5 469	9 494	9 132	116 786
Trade Creditors Trade Payables							25 629	20 747	17 923	16 479	18 393	17 567	49
Creditors Due Within One Year Total Current Liabilities	114 219	108 768
Tangible Fixed Assets Additions		2 702
Tangible Fixed Assets Depreciation Charge For Period		4 125

Company staff

Iqbal K.

Role: Secretary

Appointed: 11 January 2005

Latest update: 5 March 2024

Dilbar S.

Role: Director

Appointed: 11 January 2005

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Dilbar S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iqbal K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dilbar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Iqbal K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Khangura Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal K.

Dilbar S.

People with significant control

Dilbar S.

Iqbal K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Khangura Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal K.

Dilbar S.

People with significant control

Dilbar S.

Iqbal K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
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