Kishor Planning And Delivery Limited in Stanmore, HA7 4WH

Description

Data updated on: 01-11-2023

This business is known under the name of Kishor Planning And Delivery Limited. This firm was founded eight years ago and was registered under 10004337 as the reg. no. This particular office of this firm is registered in Stanmore. You can reach it at 8 Brightwen Grove. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Currently, the following business is directed by 1 managing director: Yugal K., who was formally appointed in 2016.

Executives who have control over this firm are as follows: Lavanya S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yugal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ishaan S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 820	57 914	33 399	109 606	183 383	186 975	149 765
Current Assets	37 250	58 811	44 884	128 896	214 432	231 489	224 986
Debtors	8 430	897	11 485	19 290	31 049	44 514	75 221
Net Assets Liabilities	16 324	33 445	26 614	91 623
Other Debtors	100	309	285	795
Property Plant Equipment	1 615	911	490	1 734	5 067	3 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	808	1 667	2 745	3 774	6 905	10 536	14 749
Additions Other Than Through Business Combinations Property Plant Equipment	2 423	155	657	2 273
Average Number Employees During Period	1	1	1	1	3	3	3
Corporation Tax Payable	15 088	15 261	8 968	26 934
Creditors	22 541	26 277	18 760	39 007	47 299	52 984	44 412
Increase From Depreciation Charge For Year Property Plant Equipment	808	859	1 078	1 028	3 131	3 631	5 025
Net Current Assets Liabilities	14 709	32 534	26 124	89 889	167 133	178 505	180 574
Other Creditors		42	213	73
Other Taxation Social Security Payable	6 731	7 654	7 457	12 001
Property Plant Equipment Gross Cost	2 423	2 578	3 235	5 508	11 972	14 128	26 860
Trade Debtors Trade Receivables	8 330	588	11 200	18 495
Amount Specific Advance Or Credit Directors			2 122	377	2 931	5 093	55 144
Amount Specific Advance Or Credit Made In Period Directors				41 527	24 247	20 689	69 152
Amount Specific Advance Or Credit Repaid In Period Directors				39 028	21 693	18 527	19 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							812
Disposals Property Plant Equipment							812
Number Shares Issued Fully Paid					100	100	100
Par Value Share					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					6 464	2 156	13 544
Total Assets Less Current Liabilities				91 623	172 200	182 097	192 685

Company staff

Yugal K.

Role: Director

Appointed: 15 February 2016

Latest update: 31 March 2024

People with significant control

Lavanya S.

Notified on 17 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yugal K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ishaan S.

Notified on 17 January 2022

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-15
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Kishor Planning And Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yugal K.

People with significant control

Lavanya S.

Yugal K.

Ishaan S.

Accounts Documents

Company filings

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