Komal Superstore Limited in Northolt, UB5 4AP

Description

Data updated on: 01-11-2023

Komal Superstore Limited has existed in the United Kingdom for 7 years. Registered with number 10574589 in the year 2017, it have office at 1 Haydock Green, Northolt UB5 4AP. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-01-31 is the last time the accounts were reported.

The company has just one director now managing this particular company, specifically Jasbir C. who has been doing the director's responsibilities since 2017/01/20.

Jasbir C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 416	11 795	12 315	78 829	182 546
Current Assets	34 442	46 384	67 840	106 187	200 871
Debtors	5 442	8 692	5 962	4 943	5 082
Net Assets Liabilities	2 821	2 129	3 369	7 911	34 651
Other Debtors	5 442	8 692	4 520	4 020	4 020
Property Plant Equipment	7 739	6 669	5 958	5 494	5 057
Total Inventories	21 584	25 897	49 563	22 415	13 243

Other Financial Data
Accrued Liabilities Deferred Income			6 718
Accumulated Amortisation Impairment Intangible Assets	486	986	1 486	1 986	2 486
Accumulated Depreciation Impairment Property Plant Equipment	1 238	2 308	3 019	3 633	4 070
Acquired Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	8 977
Amortisation Rate Used For Intangible Assets	5	5	5
Average Number Employees During Period	2	4	3	2	5
Bank Borrowings Overdrafts				50 000	43 377
Corporation Tax Payable	840	1 206	1 606	7 063	17 309
Creditors	48 874	59 938	78 943	61 784	135 414
Depreciation Rate Used For Property Plant Equipment	20	20	20
Dividends Paid On Shares			5 000	25 000	25 000
Finished Goods Goods For Resale			49 563	22 415	13 243
Fixed Assets	17 253	15 683	14 472	13 508	12 571
Increase Decrease In Depreciation Impairment Property Plant Equipment				68	437
Increase From Amortisation Charge For Year Intangible Assets	486	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment	1 238	1 070	711	614	437
Intangible Assets	9 514	9 014	8 514	8 014	7 514
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 432	-13 554	-11 103	44 403	65 457
Other Creditors	43 459	54 447	61 648	35 690	89 025
Other Taxation Social Security Payable	1 236	3 534	6 185	4 526	-200
Prepayments Accrued Income			1 442
Property Plant Equipment Gross Cost	8 977	8 977	8 977	9 127	9 127
Total Additions Including From Business Combinations Property Plant Equipment				150
Total Assets Less Current Liabilities	2 821	2 129	3 369	57 911	78 028
Trade Creditors Trade Payables	3 339	751	9 403	14 505	29 280
Trade Debtors Trade Receivables				923	1 062
Advances Credits Directors	42 884	47 884	52 884
Advances Credits Made In Period Directors	42 884	5 000

Company staff

Jasbir C.

Role: Director

Appointed: 20 January 2017

Latest update: 19 January 2024

People with significant control

Jasbir C.

Notified on 20 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Hartu S.

Notified on 20 January 2017

Ceased on 24 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-20
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Komal Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir C.

People with significant control

Jasbir C.

Hartu S.

Accounts Documents

Company filings

Filing category

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