Kulbir Thandi Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

Kulbir Thandi started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04830910. This particular company has been active for twenty one years and it's currently active. The firm's office is situated in 7-12 Tavistock Square at B S G Valentine. Anyone can also locate the firm utilizing its zip code, WC1H 9BQ. The firm's Standard Industrial Classification Code is 74201 meaning Portrait photographic activities. 2022-09-30 is the last time the accounts were reported.

According to the latest data, this firm is overseen by a single managing director: Kulbir T., who was selected to lead the company in 2003. In order to help the directors in their tasks, this specific firm has been using the skills of Claire T. as a secretary for the last twenty one years.

Kulbir T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 264	224 048	208 440	209 907	94 817	38 464

Balance Sheet
Cash Bank On Hand						20 180	12 324	20 248	21 683	83 930	37 566	12 828	20 249
Current Assets	257 223	252 591	224 448	231 044	96 388	45 227	21 485	69 634	23 841	86 811	42 245	48 661	25 511
Debtors	12 480	11 194	13 870	18 177	13 645	25 047	9 161	49 386	2 158	2 881	4 679	35 833	5 262
Net Assets Liabilities						38 464	3 225	32 629	16 766	33 710	8 948	16 480	599
Other Debtors						12 147	1 433	1 583	2 158	2 881	4 679	4 663	4 218
Property Plant Equipment						9 871	8 437	9 478	8 349	9 326	7 074	5 335	4 001
Cash Bank In Hand	244 743	241 397	210 578	212 867	82 743	20 180
Net Assets Liabilities Including Pension Asset Liability	187 264	224 048	208 440	209 907	94 817	38 464
Tangible Fixed Assets	29 994	24 916	20 261	17 151	12 972	9 871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	187 262	224 046	208 438	209 905	94 815	38 462
Shareholder Funds	187 264	224 048	208 440	209 907	94 817	38 464

Other Financial Data
Total Fixed Assets Additions		3 228	2 098	2 608	145	189
Total Fixed Assets Cost Or Valuation	83 812	87 040	89 138	91 746	91 891	92 080
Total Fixed Assets Depreciation	53 818	62 124	68 877	74 595	78 919	82 209
Total Fixed Assets Depreciation Charge In Period		8 306	6 753	5 718	4 324	3 290
Accumulated Depreciation Impairment Property Plant Equipment						82 209	85 022	88 181	90 965	94 073	96 432	98 171	99 505
Additions Other Than Through Business Combinations Property Plant Equipment							1 379	4 200	1 655	4 085	107
Average Number Employees During Period						2	2	4	4	2	2	2	2
Corporation Tax Payable										465
Creditors						16 634	26 697	46 483	15 424	62 427	40 371	37 516	28 913
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							2 813	3 159	2 784	3 108	2 359	1 739	1 334
Net Current Assets Liabilities	157 270	199 132	188 179	192 756	81 845	28 593	-5 212	23 151	8 417	24 384	1 874	11 145	-3 402
Other Creditors						7 257	24 025	25 532	13 712	42 867	28 126	25 159	23 877
Other Taxation Social Security Payable						1 465	690	5 491		15 851	7 432	5 076
Property Plant Equipment Gross Cost						92 080	93 459	97 659	99 314	103 399	103 506	103 506	103 506
Total Assets Less Current Liabilities	187 264	224 048	208 440	209 907	94 817	38 464	3 225	32 629	16 766	33 710	8 948	16 480	599
Trade Creditors Trade Payables						7 912	1 982	15 460	1 712	3 244	4 813	7 281	5 036
Trade Debtors Trade Receivables						12 900	7 728	47 803				31 170	1 044
Creditors Due Within One Year Total Current Liabilities	99 953	53 459	36 269	38 288	14 543	16 634
Fixed Assets	29 994	24 916	20 261	17 151	12 972	9 871
Tangible Fixed Assets Additions		3 228	2 098	2 608	145	189
Tangible Fixed Assets Cost Or Valuation	83 812	87 040	89 138	91 746	91 891	92 080
Tangible Fixed Assets Depreciation	53 818	62 124	68 877	74 595	78 919	82 209
Tangible Fixed Assets Depreciation Charge For Period		8 306	6 753	5 718	4 324	3 290

Company staff

Claire T.

Role: Secretary

Appointed: 11 August 2003

Latest update: 12 February 2024

Kulbir T.

Role: Director

Appointed: 11 August 2003

Latest update: 12 February 2024

People with significant control

Kulbir T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Kulbir Thandi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Kulbir T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Kulbir T.

Accounts Documents

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