Khushi Park Motors Ltd in Epsom, KT17 2HE

Description

Data updated on: 01-11-2023

The company known as Khushi Park Motors was registered on 27th January 2014 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Epsom on 30 Chadacre Road. Assuming you need to contact this business by mail, its area code is KT17 2HE. The registration number for Khushi Park Motors Ltd is 08862934. The enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2023/01/31 is the last time when the company accounts were reported.

With regards to this specific company, the full scope of director's assignments have so far been met by Omkar P. who was selected to lead the company in 2014. To provide support to the directors, the abovementioned company has been utilizing the skillset of Omkar P. as a secretary since January 2014.

Executives who have control over the firm are as follows: Omkar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayshree P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 633	1 829

Balance Sheet
Current Assets	28 286	29 380	55 803	67 742	97 180	1 024
Debtors	210			950		1 024	1 024
Net Assets Liabilities		-2 459	12 408	14 434	23 938	1 024		1 000	1 000
Cash Bank In Hand	26 576	27 830
Cash Bank On Hand		27 830	54 368	62 292
Intangible Fixed Assets	202 500	180 000
Other Debtors				950
Property Plant Equipment		21 439	19 229	25 994
Stocks Inventory	1 500	1 550
Tangible Fixed Assets	25 223	21 439
Total Inventories		1 550	1 435	4 500

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 633	829
Shareholder Funds	3 633	1 829

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-750	-900
Average Number Employees During Period			6	7	5	4
Creditors		228 990	216 278	209 321	203 211
Fixed Assets	227 723	201 439	176 729	160 994	135 178
Net Current Assets Liabilities	-224 090	-199 610	-160 475	-141 579	-106 031	1 024
Provisions For Liabilities Balance Sheet Subtotal		4 288	3 846	4 981	4 309
Total Assets Less Current Liabilities	3 633	1 829	16 254	19 415	29 147	1 024
Accumulated Amortisation Impairment Intangible Assets		45 000	67 500	90 000
Accumulated Depreciation Impairment Property Plant Equipment		8 235	11 785	18 020
Creditors Due Within One Year	252 376	228 990
Increase From Amortisation Charge For Year Intangible Assets			22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 550	6 235
Intangible Assets		180 000	157 500	135 000
Intangible Assets Gross Cost		225 000	225 000
Intangible Fixed Assets Additions	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000
Intangible Fixed Assets Amortisation Charged In Period	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000
Number Shares Allotted	1 000	1 000							1 000
Other Creditors		217 928	209 630	202 560
Other Taxation Social Security Payable		11 062	6 648	6 761
Par Value Share	1	1							1
Property Plant Equipment Gross Cost		29 674	31 014	44 014
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	29 674
Tangible Fixed Assets Cost Or Valuation	29 674
Tangible Fixed Assets Depreciation	4 451	8 235
Tangible Fixed Assets Depreciation Charged In Period	4 451	3 784
Total Additions Including From Business Combinations Property Plant Equipment			1 340	13 000
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 000	1 000

Company staff

Omkar P.

Role: Director

Appointed: 27 January 2014

Latest update: 30 January 2024

Omkar P.

Role: Secretary

Appointed: 27 January 2014

Latest update: 30 January 2024

People with significant control

Omkar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jayshree P.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Khushi Park Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omkar P.

Omkar P.

People with significant control

Omkar P.

Jayshree P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Khushi Park Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omkar P.

Omkar P.

People with significant control

Omkar P.

Jayshree P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015