Kkv (UK) Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

1983 signifies the start of Kkv (UK) Limited, the firm which is situated at Richfields, Suite 3 Congress House, 14 Lyon Road in Harrow. This means it's been 41 years Kkv (UK) has existed on the British market, as it was established on 1983-03-28. The firm Companies House Reg No. is 01710298 and the zip code is HA1 2EN. The firm current name is Kkv (UK) Limited. This company's former clients may remember it also as D.s. Khatkar, which was in use up till 2006-05-05. This company's principal business activity number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Kkv (UK) Ltd filed its account information for the financial period up to 30th June 2022. The most recent annual confirmation statement was released on 29th June 2023.

On 2016-08-24, the firm was seeking a Counter Assistant to fill a part time position in the retail in Slough, Home Counties. They offered a part time job with wage £7.25 per hour. To apply for the job, the candidates were asked to contact the company at the following email address: colnbrook.pharmacy@yahoo.co.uk.

There seems to be a number of two directors controlling the following business at the current moment, namely Rakhi V. and Jayesh V. who have been carrying out the directors duties since November 2004.

Previous company's names
Kkv (UK) Limited 2006-05-05
D.s. Khatkar Limited 1983-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	705 594	782 066	773 331	780 032	763 129	775 025

Balance Sheet
Cash Bank On Hand						30 861	72 648	69 992	18 193	45 083	108 153	130 165	78 478
Current Assets	689 920	816 578	830 889	838 747	846 915	804 182	771 196	770 237	760 178	722 576	669 440	676 064	662 613
Debtors	580 723	698 193	789 707	764 493	769 474	706 958	631 312	624 010	647 394	591 042	483 287	471 899	499 135
Net Assets Liabilities						775 025	781 899	772 047	740 148	738 305	652 036	669 601	691 563
Other Debtors						20 886	18 170	13 033	11 601	5 497	5 497	17 520	32 681
Property Plant Equipment						21 580	19 806	16 835	14 310	12 362	10 508	16 304	21 415
Total Inventories						66 363	67 236	76 235	94 591	86 451	78 000	74 000
Cash Bank In Hand	89 197	93 385	25 946	51 498	53 205	30 861
Intangible Fixed Assets	188 400	123 800	59 200	34 200	9 200	659 770
Net Assets Liabilities Including Pension Asset Liability	705 594	781 870
Stocks Inventory	20 000	25 000	15 236	22 756	24 236	66 363
Tangible Fixed Assets	22 850	19 422	17 049	14 492	19 756	21 580

Capital & Reserves
Called Up Share Capital	4	4	200	200	200	200
Profit Loss Account Reserve	65 590	141 866	133 131	139 832	122 929	134 825
Shareholder Funds	705 594	782 066	773 331	780 032	763 129	775 025

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						657 281	690 834	724 387	757 940	791 493	825 045	858 598	892 151
Accumulated Depreciation Impairment Property Plant Equipment						123 963	127 458	130 429	132 954	135 136	136 990	140 194	143 973
Amounts Owed By Related Parties						545 365	538 625	529 546	506 143	480 143	374 430	374 850	374 850
Average Number Employees During Period									7	7	8	8	8
Bank Borrowings Overdrafts						64 788	63 176	62 990	62 990	65 797	261 593	201 064	125 935
Corporation Tax Payable						14 613	16 311	6 139
Creditors						451 164	406 596	360 338	313 200	262 524	261 593	201 064	125 935
Dividends Paid On Shares								592 664	559 111	525 558
Fixed Assets	211 250	143 222	76 249	48 692	28 956	681 350	646 023	609 499	573 421	537 920	502 514	474 757	446 315
Increase From Amortisation Charge For Year Intangible Assets							33 553	33 553	33 553	33 553	33 552	33 553	33 553
Increase From Depreciation Charge For Year Property Plant Equipment							3 495	2 971	2 525	2 182	1 854	3 204	3 779
Intangible Assets						659 770	626 217	592 664	559 111	525 558	492 006	458 453	424 900
Intangible Assets Gross Cost						1 317 051	1 317 051	1 317 051	1 317 051	1 317 051	1 317 051	1 317 051
Net Current Assets Liabilities	494 344	638 648	697 082	731 340	734 173	548 480	545 793	526 207	483 248	466 230	414 436	399 229	374 504
Number Shares Issued Fully Paid							100	100
Other Creditors						451 164	406 596	360 338	313 200	262 524	261 593	9 270	12 563
Other Taxation Social Security Payable						5 019	2 288	7 948	8 161	15 917	26 953	27 172	22 296
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						145 544	147 264	147 264	147 264	147 498	147 498	156 498	165 388
Provisions For Liabilities Balance Sheet Subtotal						3 641	3 321	3 321	3 321	3 321	3 321	3 321	3 321
Total Additions Including From Business Combinations Property Plant Equipment							1 720			234		9 000	8 890
Total Assets Less Current Liabilities	705 594	782 066	773 331	780 032	763 129	1 229 830	1 191 816	1 135 706	1 056 669	1 004 150	916 950	873 986	820 819
Trade Creditors Trade Payables						168 227	123 028	152 269	154 298	155 147	145 924	169 206	169 073
Trade Debtors Trade Receivables						140 707	74 517	81 431	129 650	105 402	103 360	79 529	91 604
Creditors Due After One Year						451 164
Creditors Due Within One Year	195 576	177 930	133 807	107 407	112 742	255 702
Intangible Fixed Assets Additions						671 051
Intangible Fixed Assets Aggregate Amortisation Impairment	457 600	522 200	586 800	611 800	636 800	657 281
Intangible Fixed Assets Amortisation Charged In Period		64 600	64 600		25 000	20 481
Intangible Fixed Assets Cost Or Valuation	646 000	646 000	646 000	646 000	646 000	1 317 051
Number Shares Allotted			100		100	100
Provisions For Liabilities Charges						3 641
Revaluation Reserve	640 000	640 000	640 000	640 000	640 000	640 000
Tangible Fixed Assets Cost Or Valuation	130 525	130 525		131 160	139 910	145 544
Tangible Fixed Assets Depreciation	107 675	111 103		116 668	120 154	123 964
Tangible Fixed Assets Depreciation Charged In Period		3 428			3 486	3 809
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					8 750	5 634

Company staff

Rakhi V.

Role: Director

Appointed: 30 November 2004

Latest update: 13 March 2024

Rakhi V.

Role: Secretary

Appointed: 30 November 2004

Latest update: 13 March 2024

Jayesh V.

Role: Director

Appointed: 30 November 2004

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Rakhi V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayesh V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rakhi V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jayesh V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 January 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 January 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Counter Assistant in Slough, posted on Wednesday 24th August 2016
Region / City	Home Counties, Slough
Industry	retail industry
Salary	£7.25 per hour
Job type	part time (less than 30 hours)
Application by email	colnbrook.pharmacy@yahoo.co.uk

Counter Assistant in Slough, posted on Wednesday 24th August 2016

Region / City

Home Counties, Slough

Industry

retail industry

Salary

£7.25 per hour

Job type

part time (less than 30 hours)

Application by email

colnbrook.pharmacy@yahoo.co.uk

Kkv (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakhi V.

Rakhi V.

Jayesh V.

Kanwaljit K.

Dalbinder K.

People with significant control

Rakhi V.

Jayesh V.

Accounts Documents

Jobs and Vacancies at Kkv (UK) Ltd

Company filings

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