Kns Chemists Limited in Pinner, HA5 1HW

Description

Data updated on: 01-11-2023

Kns Chemists Limited is officially located at Pinner at Coronation Parade. You can search for the firm by its zip code - HA5 1HW. This enterprise has been in business on the British market for 21 years. This business is registered under the number 04723469 and its last known status is active. The firm's SIC code is 47730 and has the NACE code: Dispensing chemist in specialised stores. The firm's latest accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-04.

Jyoti P. and Vijay P. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2005. In order to provide support to the directors, the limited company has been utilizing the skills of Jyoti P. as a secretary since the appointment on 2003-04-04.

Executives who have control over the firm are as follows: Jyoti P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijay 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462 061	541 791	611 703	613 626	412 010	135 949

Balance Sheet
Cash Bank In Hand	502 050	477 674	539 270	521 234	331 627	188 555
Cash Bank On Hand						188 555	152 499	71 863	93 235	237 038	386 743	505 316	590 088
Current Assets	658 911	748 882	814 170	772 728	580 935	334 127	293 919	341 477	417 260	532 550	596 866	662 632	783 274
Debtors	118 611	230 708	234 650	195 744	193 058	95 622	87 920	189 664	222 525	188 262	125 173	91 366	103 236
Net Assets Liabilities						135 949	82 902	137 017	192 596	307 341	373 362	462 415	533 066
Net Assets Liabilities Including Pension Asset Liability	462 061	541 791	611 703	613 626	412 010	135 949
Other Debtors						12 628	16 205	41 460	57 751	21 130	47 487	21 951	21 497
Property Plant Equipment						20 885	8 805	7 779	7 256	10 646	10 477	6 740
Stocks Inventory	38 250	40 500	40 250	55 750	56 250	49 950
Tangible Fixed Assets	4 726	3 809	4 466	49 130	34 856	20 885
Total Inventories						49 950	53 500	79 950	101 500	107 250	84 950	65 950	89 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	461 961	541 691	611 603	613 526	411 910	135 849
Shareholder Funds	462 061	541 791	611 703	613 626	412 010	135 949

Other Financial Data
Amount Specific Advance Or Credit Directors					5 359	265	1 864	3 202	2 532	2 606		757
Amount Specific Advance Or Credit Made In Period Directors						265	2 781	4 156	2 830	2 774	2 371	780	2 082
Amount Specific Advance Or Credit Repaid In Period Directors						5 581	3 046	954	3 500	2 700	4 977	23	3 357
Accumulated Depreciation Impairment Property Plant Equipment						78 537	93 717	95 911	98 292	102 130	106 160	109 897	113 245
Average Number Employees During Period						9	8	9	9	9	9	9	9
Creditors						216 425	219 458	211 927	231 574	234 502	232 656	206 023	253 603
Creditors Due Within One Year	201 576	210 885	206 652	200 309	198 522	216 425
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 000	12 000	12 000	17 000	16 250	16 250	16 250	65 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 180	2 194	2 381	3 838	4 030	3 737	501
Net Current Assets Liabilities	457 335	537 997	607 518	572 419	382 413	117 702	74 461	129 550	185 686	298 048	364 210	456 609	529 671
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						8 306	9 559	4 391	9 151	25 970	51 236	6 368	10 936
Other Taxation Social Security Payable						57 783	54 639	47 106	36 760	39 209	39 886	39 121	41 550
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						99 422	102 522	103 690	105 548	112 776	116 637	116 637	109 430
Provisions						2 638	364	312	346	1 353	1 325	934	297
Provisions For Liabilities Balance Sheet Subtotal						2 638	364	312	346	1 353	1 325	934	297
Provisions For Liabilities Charges		15	281	7 923	5 259	2 638
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 522	3 856
Tangible Fixed Assets Cost Or Valuation	30 939	32 461	36 317	96 910	98 034	99 422
Tangible Fixed Assets Depreciation	26 213	28 652	31 851	47 780	63 178	78 537
Tangible Fixed Assets Depreciation Charged In Period		2 439	3 199
Total Additions Including From Business Combinations Property Plant Equipment							3 100	1 168	1 858	7 228	3 861		300
Total Assets Less Current Liabilities	462 061	541 806	611 984	621 549	417 269	138 587	83 266	137 329	192 942	308 694	374 687	463 349	533 363
Trade Creditors Trade Payables						150 336	155 260	160 430	185 663	169 323	141 534	160 534	201 117
Trade Debtors Trade Receivables						82 994	71 715	148 204	164 774	167 132	77 686	69 415	81 739
Advances Credits Directors		12 881	9 228	2 170	5 359	265
Advances Credits Made In Period Directors		14 228	12 129	3 367	6 308
Advances Credits Repaid In Period Directors		1 347	15 782	10 425	3 119

Company staff

Jyoti P.

Role: Director

Appointed: 03 May 2005

Latest update: 12 February 2024

Jyoti P.

Role: Secretary

Appointed: 04 April 2003

Latest update: 12 February 2024

Vijay P.

Role: Director

Appointed: 04 April 2003

Latest update: 12 February 2024

People with significant control

Jyoti P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijay 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 19 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kns Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyoti P.

Jyoti P.

Vijay P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jyoti P.

Vijay P.

Accounts Documents

Company filings

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