Khanna Foods Ltd. in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Khanna Foods is a business registered at G76 7HU Glasgow at Radleigh House 1 Golf Road. This firm was formed in 2006 and is established as reg. no. SC308522. This firm has been present on the English market for eighteen years now and company current state is active. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was submitted on Sat, 5th Aug 2023.

Presently, this particular business is administered by just one managing director: Manish K., who was appointed eighteen years ago. Since 2006 Arun K., had been responsible for a variety of tasks within the following business up to the moment of the resignation in 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 527	-50 851	-58 726	-89 929	-99 942

Balance Sheet
Cash Bank In Hand		4 145	5 028	2 375	1 346
Cash Bank On Hand					1 346	1 187	1 206	286	9 174	1 366	5 367	5 367
Current Assets	43 486	32 645	33 528	2 375					9 174	1 406	5 367
Debtors	34 500	28 500	28 500							40
Intangible Fixed Assets	44 824	41 622	38 420	35 218	32 016
Net Assets Liabilities					-99 942	-108 523	-112 706	-111 544	-108 965	-100 459	-10 310
Net Assets Liabilities Including Pension Asset Liability	-10 527	-50 851	-58 726	-89 929	-99 942
Property Plant Equipment					142 652	132 766	18 643	15 847	13 703	11 565
Stocks Inventory	8 986
Tangible Fixed Assets	180 484	169 512	159 765	150 367	142 652
Other Debtors										40

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 627	-50 951	-58 826	-90 029	-100 042
Shareholder Funds	-10 527	-50 851	-58 726	-89 929	-99 942

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 019	41 090	47 494	53 897	60 301	64 035
Accumulated Depreciation Impairment Property Plant Equipment					127 348	137 234	111 357	114 153	116 646	118 784	349
Average Number Employees During Period							2	2	2	2	1	1
Creditors					203 762	190 082	181 745	169 232	60 096	59 698	15 677	15 677
Creditors Due After One Year	226 470	219 411	210 866	202 340	203 762
Creditors Due Within One Year	52 851	75 219	79 573	75 549	72 194
Fixed Assets	225 308	211 134	198 185	185 585	174 668	155 711	146 017	136 818	128 270	122 398
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-140 000
Increase From Amortisation Charge For Year Intangible Assets						9 071	6 404	6 403	6 404	3 734
Increase From Depreciation Charge For Year Property Plant Equipment						9 886	3 290	2 796	2 493	2 138	116
Intangible Assets					32 016	22 945	16 541	10 138	3 734
Intangible Assets Gross Cost					64 035	64 035	64 035	64 035	64 035	64 035
Intangible Fixed Assets Aggregate Amortisation Impairment	19 211	22 413	25 615	28 817	32 019
Intangible Fixed Assets Amortisation Charged In Period		3 202	3 202	3 202	3 202
Intangible Fixed Assets Cost Or Valuation	64 035	64 035	64 035	64 035
Investment Property							110 833	110 833	110 833	110 833
Investment Property Fair Value Model							110 833	110 833	110 833	110 833
Net Current Assets Liabilities	-9 365	-42 574	-46 045	-73 174	-70 848	-74 152	-76 978	-79 130	-177 139	-163 159	-10 310	-10 310
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					203 762	190 082	181 745	169 232	60 096	59 698	15 677	15 677
Other Taxation Social Security Payable					3 742	1 294	1 333	1 303	1 332
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					270 000	270 000	130 000	130 000	130 349	130 349	349
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	272 908	272 908	272 908	270 000
Tangible Fixed Assets Depreciation	92 424	103 396	113 143	119 633	127 348
Tangible Fixed Assets Depreciation Charged In Period		10 972	9 747	8 582	7 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 092
Tangible Fixed Assets Disposals				2 908
Total Assets Less Current Liabilities	215 943	168 560	152 140	112 411	103 820	81 559	69 039	57 688	-48 869	-40 761	-10 310	-10 310
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-29 167
Disposals Decrease In Amortisation Impairment Intangible Assets											64 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment											118 551
Disposals Intangible Assets											64 035
Disposals Investment Property Fair Value Model											110 833
Disposals Property Plant Equipment											130 000
Total Additions Including From Business Combinations Property Plant Equipment									349

Company staff

Manish K.

Role: Director

Appointed: 13 September 2006

Latest update: 17 February 2024

People with significant control

Manish K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Khanna Foods Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish K.

Arun K.

Arun K.

People with significant control

Manish 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:

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Khanna Foods Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish K.

Arun K.

Arun K.

People with significant control

Manish 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015