Kj Siddiqui's Ltd in Manchester, M12 5BW

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Kj Siddiqui's Ltd, the firm which is situated at Unit C, Bennett Street in Manchester. That would make ten years Kj Siddiqui's has prospered on the local market, as it was registered on Mon, 31st Mar 2014. The firm Companies House Reg No. is 08968361 and its postal code is M12 5BW. The firm's registered with SIC code 77400 which stands for Leasing of intellectual property and similar products, except copyright works. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-01.

Khalid S. is this specific enterprise's individual managing director, who was chosen to lead the company in 2014.

Khalid S. 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	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
Net Worth	7 627	18 346

Balance Sheet
Cash Bank On Hand		3 153	7 478	14 523	22 154	33 724	52 183	58 216	52 870
Current Assets	7 793	3 153						58 216	56 870
Debtors									4 000
Net Assets Liabilities		18 346	25 486	38 599	51 771	69 759	93 603	108 160	124 233
Property Plant Equipment		315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Cash Bank In Hand	7 793	3 153
Intangible Fixed Assets	315 000	315 000
Net Assets Liabilities Including Pension Asset Liability	7 627	18 346
Tangible Fixed Assets	315 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 617	18 336
Shareholder Funds	7 627	18 346

Other Financial Data
Accrued Liabilities			500
Bank Borrowings		223 099	213 932
Bank Borrowings Overdrafts			213 932	204 401	195 222	187 452	175 874	163 935	148 385
Creditors		76 708	83 060	86 523	90 161	91 513	97 706	101 121	99 252
Loans From Directors		72 125	78 095
Net Current Assets Liabilities	7 793	-68 472	-75 582	-72 000	-68 007	-57 789	-45 523	-42 905	-42 382
Other Creditors			78 595	78 945	79 493	84 493	85 093	85 093	85 047
Property Plant Equipment Gross Cost		315 000	315 000	315 000	315 000		315 000	315 000	315 000
Taxation Social Security Payable		4 583	4 465	7 578	10 668	7 020	12 613	16 028	14 205
Total Assets Less Current Liabilities	322 793	246 528	239 418
Trade Debtors Trade Receivables									4 000
Creditors Due After One Year	232 041	228 182
Creditors Due Within One Year	83 125	71 625
Fixed Assets	315 000	315 000
Intangible Fixed Assets Cost Or Valuation	315 000	315 000
Tangible Fixed Assets Additions	315 000
Tangible Fixed Assets Cost Or Valuation	315 000

Company staff

Khalid S.

Role: Director

Appointed: 31 March 2014

Latest update: 13 December 2023

People with significant control

Khalid S.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kj Siddiqui's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid S.

People with significant control

Khalid S.

Accounts Documents

Company filings

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