Khela Enterprises Limited in Sheffield, S21 2DR

Description

Data updated on: 01-11-2023

Khela Enterprises has been on the market for nineteen years. Established under 05660358, the firm is considered a Private Limited Company. You may find the main office of the company during business times under the following address: 7 Rotherham Road Killamarsh, S21 2DR Sheffield. This business's principal business activity number is 47110: . March 31, 2022 is the last time when company accounts were reported.

Having three job offers since 7th July 2014, Khela Enterprises has been a quite active employer on the labour market. On 15th July 2014, it was searching for candidates for a part time Shop Assistant ----**** post in Rotherham, and on 7th July 2014, for the vacant post of a part time Shop Assistant in Sheffield. As of yet, they have employed employees for the Shop Assistant ---- positions.

Our information that details the following enterprise's members shows that there are two directors: Resham K. and Parmjit K. who were appointed on Wed, 21st Dec 2005. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Resham K. as a secretary since 2005.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 226	254 145	286 916	345 912	413 529

Balance Sheet
Cash Bank In Hand	215 690	54 128	94 325	144 980	89 180
Cash Bank On Hand					89 180	137 917	113 120	126 294	161 885	294 503	150 783	138 185
Current Assets	265 210	122 028	249 075	290 870	205 060	264 441	242 550	254 874	290 215	500 983	456 113	360 680
Debtors					1		1 080	1 080	1 080	146 080	246 080	171 080
Intangible Fixed Assets	120 000	120 000	120 000	120 000	120 000
Net Assets Liabilities					413 529	455 528	474 204	486 641	480 075	620 729	600 789	538 763
Net Assets Liabilities Including Pension Asset Liability	208 226	254 145	286 916	345 912	413 529
Other Debtors					1		1 080	1 080	1 080	1 080	101 080	31 080
Property Plant Equipment					369 441	373 660	360 731	343 388	330 443	310 508	303 209	301 370
Stocks Inventory	49 520	67 900	154 750	145 890	115 879
Tangible Fixed Assets	35 543	382 266	364 424	357 132	369 441
Total Inventories					115 879	126 524	128 350	127 500	127 250	60 400	59 250	51 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 126	254 045	286 816	345 812	413 429
Shareholder Funds	208 226	254 145	286 916	345 912	413 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					195 085	219 995	241 674	259 017	266 747	186 954	194 253	201 092
Average Number Employees During Period						28	18	12	11	8	8	8
Bank Borrowings Overdrafts					56 719	46 996	46 996	36 452	25 100	63 593	51 288	38 333
Creditors					56 719	46 996	46 996	36 452	25 100	63 593	51 288	38 333
Creditors Due After One Year		82 863	74 491	65 764	56 719
Creditors Due Within One Year	212 527	287 286	372 092	356 326	224 253
Fixed Assets	155 543	502 266	484 424	477 132	489 441	493 660	480 731	463 388	450 443	380 508	373 209	371 370
Increase From Depreciation Charge For Year Property Plant Equipment						24 910	21 679	17 343	14 107	9 123	7 299	6 839
Intangible Assets					120 000	120 000	120 000	120 000	120 000	70 000	70 000	70 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	52 683	-165 258	-123 017	-65 456	-19 193	8 864	40 469	59 705	54 732	303 814	278 868	205 726
Number Shares Allotted		100	100	100	100
Other Creditors					144 068	149 296	144 816	132 731	146 620	56 477	28 996	8 252
Other Taxation Social Security Payable					57 214	42 499	40 354	34 480	32 574	84 403	60 210	60 549
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					564 526	593 655	602 405	602 405	597 190	497 462	497 462	502 462
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		382 807	12 294	18 319	44 117
Tangible Fixed Assets Cost Or Valuation	106 989	489 796	502 090	520 409	564 526
Tangible Fixed Assets Depreciation	71 446	107 530	137 666	163 277	195 085
Tangible Fixed Assets Depreciation Charged In Period		36 084	30 136	25 611	31 808
Total Additions Including From Business Combinations Property Plant Equipment						29 129	8 750		1 399	7 997		5 000
Total Assets Less Current Liabilities	208 226	337 008	361 407	411 676	470 248	502 524	521 200	523 093	505 175	684 322	652 077	577 096
Trade Creditors Trade Payables					10 689	51 500	14 810	25 857	54 188	54 188	85 938	86 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 377	88 916
Disposals Intangible Assets										50 000
Disposals Property Plant Equipment									6 614	107 725

Company staff

Resham K.

Role: Secretary

Appointed: 21 December 2005

Latest update: 20 April 2024

Resham K.

Role: Director

Appointed: 21 December 2005

Latest update: 20 April 2024

Parmjit K.

Role: Director

Appointed: 21 December 2005

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Resham K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parmjit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Resham K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parmjit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013

Shop Assistant ---- in Rotherham, posted on Tuesday 15th July 2014
Region / City	Yorkshire, Rotherham
Industry	retail industry
Job type	part time (less than 30 hours)
Job contact info	Mr Khela


Shop Assistant ---- in Rotherham, posted on Tuesday 15th July 2014
Region / City	Yorkshire, Rotherham
Industry	retail industry
Job type	part time (less than 30 hours)
Job contact info	Mr Khela


Shop Assistant in Sheffield, posted on Monday 7th July 2014
Region / City	Yorkshire, Sheffield
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	rsk2006@hotmail.co.uk

Shop Assistant ----**** in Rotherham, posted on Tuesday 15th July 2014

Region / City

Yorkshire, Rotherham

Industry

retail industry

Job type

part time (less than 30 hours)

Job contact info

Mr Khela

Shop Assistant ---- in Rotherham, posted on Tuesday 15th July 2014

Region / City

Yorkshire, Rotherham

Industry

retail industry

Job type

part time (less than 30 hours)

Job contact info

Mr Khela

Shop Assistant in Sheffield, posted on Monday 7th July 2014

Region / City

Yorkshire, Sheffield

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

rsk2006@hotmail.co.uk

Khela Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Resham K.

Resham K.

Parmjit K.

Chettleburghs Secretarial Ltd

People with significant control

Resham K.

Parmjit K.

Accounts Documents

Jobs and Vacancies at Khela Enterprises Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies