Khan's Bargain Ltd in Woodford Green, IG8 9NG

Description

Data updated on: 01-11-2023

This company is based in Woodford Green under the following Company Registration No.: 04729121. The company was set up in 2003. The main office of the firm is situated at 11 Forest Drive . The postal code for this location is IG8 9NG. This business's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. The business most recent financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-04-10.

As the data suggests, the following firm was founded in April 2003 and has been run by two directors.

Akbar K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-212 790	-181 070	-135 923	-90 276	-107 389	-94 909

Balance Sheet
Cash Bank On Hand							18 779	6 348	6 925	45 005	22 216	6 471
Current Assets	58 641	85 642	119 300	247 268	242 010	255 015	257 230	389 254	312 986	278 617	314 471	374 798
Debtors	1 310	9 281	15 019	8 792			17 835	21 339	7 313	8 871	4 317	9 578
Net Assets Liabilities						94 909	124 786	-182 364	156 705	155 832	-186 899	-185 316
Property Plant Equipment							4 907	7 837	5 880	4 410	3 307	2 480
Total Inventories							220 616	361 567	298 748	224 741	287 938	358 749
Cash Bank In Hand	23 228	20 287	30 537	28 727
Intangible Fixed Assets	40 000	38 000	36 000	28 800
Net Assets Liabilities Including Pension Asset Liability	-212 790	-181 070	-135 923	-90 276	-107 389	-94 909
Stocks Inventory	34 103	56 074	73 744	209 749
Tangible Fixed Assets	8 785	6 589	4 942	8 020

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-212 890	-181 170	-136 023	-90 376
Shareholder Funds	-212 790	-181 070	-135 923	-90 276	-107 389	-94 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							42 800	50 000
Accumulated Depreciation Impairment Property Plant Equipment							28 863	31 475	33 432	34 902	36 005	36 832
Average Number Employees During Period							12	16	14	15	18	18
Creditors						368 927	394 123	579 455	475 571	338 859	404 677	462 594
Fixed Assets	48 785	44 589	40 942	36 820	27 736	19 003	12 107	7 837	5 880	4 410	3 307	2 480
Increase From Amortisation Charge For Year Intangible Assets								7 200
Increase From Depreciation Charge For Year Property Plant Equipment								2 612	1 957		1 103	827
Intangible Assets							7 200
Intangible Assets Gross Cost							50 000	50 000
Net Current Assets Liabilities	-261 575	-225 659	-176 865	-127 096	-135 125	-113 912	136 893	-190 201	162 585	60 242	-90 206	-87 796
Property Plant Equipment Gross Cost							33 770	39 312	39 312	39 312	39 312	39 312
Total Additions Including From Business Combinations Property Plant Equipment								5 542
Total Assets Less Current Liabilities	-212 790	-181 070	-135 923	-90 276	-107 389	-94 909	124 786	-182 364	156 705	55 832	-86 899	-85 316
Creditors Due Within One Year	320 216	311 301	296 165	374 364	377 135	368 927
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	21 200
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	7 200
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions				5 752
Tangible Fixed Assets Cost Or Valuation	25 918	25 918	25 918	31 670
Tangible Fixed Assets Depreciation	17 133	19 329	20 976	23 650
Tangible Fixed Assets Depreciation Charged In Period		2 196	1 647	2 674

Company staff

Yousaf M.

Role: Director

Appointed: 01 August 2020

Latest update: 16 January 2024

Akbar K.

Role: Director

Appointed: 15 May 2003

Latest update: 16 January 2024

People with significant control

Akbar K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Khan's Bargain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousaf M.

Akbar K.

Ali K.

People with significant control

Akbar K.

Accounts Documents

Company filings

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