Kuldip Ltd in Hillingdon, UB8 3EP

Description

Data updated on: 01-11-2023

Kuldip Ltd has been in the UK for at least twelve years. Started with Registered No. 08076617 in the year 2012, the firm is located at 44 Whiteheart Ave, Hillingdon UB8 3EP. This business's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Its latest filed accounts documents describe the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/02/23.

Kuldip W. is the following enterprise's only director, that was arranged to perform management duties in 2016. The following business had been governed by Amarjit W. till January 2016.

Kuldip W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 475	11 602	13 064	15 880

Balance Sheet
Cash Bank On Hand					34	634	8 342	27 375	1 747
Current Assets	24 358	24 167	20 802	20 499	27 665	22 727	40 225	48 582	34 422	27 357	20 902
Debtors	2 040	3 605	1 040	7 074	10 097	3 398	8 413	977	8 425
Net Assets Liabilities					20 079	12 757	23 934	-1 089	-3 112
Other Debtors					7 883	3 398	3 413	977	8 266
Property Plant Equipment					3 767	4 119	3 294	2 786	2 229
Total Inventories					17 534	18 695	23 470	20 230	24 250
Cash Bank In Hand	6 593	3 712	3 592	0
Intangible Fixed Assets	261	232	203	0
Net Assets Liabilities Including Pension Asset Liability	10 475	11 602	13 064	15 880
Stocks Inventory	15 725	16 850	16 170	13 425
Tangible Fixed Assets	6 785	6 617	5 536	4 709

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 375	11 502	12 964	15 780
Shareholder Funds	10 475	11 602	13 064	15 880

Other Financial Data
Total Fixed Assets Additions	8 771	1 486	304	350
Total Fixed Assets Cost Or Valuation	8 771	10 257	10 561	10 911
Total Fixed Assets Depreciation	1 725	3 408	4 822	6 202
Total Fixed Assets Depreciation Charge In Period	1 725	1 683	1 414	1 380
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 073	5 418				6 837	10 640	9 609
Accumulated Depreciation Impairment Property Plant Equipment					6 854	7 883	8 708	9 404	9 961
Additions Other Than Through Business Combinations Property Plant Equipment						1 381		188
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings Overdrafts					540			7 570	2 264
Corporation Tax Payable					1 052	752	1 377	1 378	1 279
Creditors				5 255	11 353	14 089	19 585	19 887	14 763	343	680
Depreciation Amortisation Impairment Expense				1 380	942
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	7 046	6 849	5 739	4 709	3 767				2 229	1 783	1 999
Increase From Depreciation Charge For Year Property Plant Equipment						1 029	825	696	557
Net Current Assets Liabilities	3 429	4 753	7 325	11 171	16 312	8 638	20 640	28 695	26 496	27 014	20 222
Other Creditors					5 418	8 563	8 329	13 503	6 837
Other Remaining Borrowings								25 000
Other Taxation Social Security Payable					4 343	4 774	9 879	5 006	4 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 040	1 040
Profit Loss				2 816	4 199
Property Plant Equipment Gross Cost					10 621	12 002	12 002	12 190	12 190
Raw Materials Consumables Used				100 841	68 421
Staff Costs Employee Benefits Expense				35 551	27 979
Tax Tax Credit On Profit Or Loss On Ordinary Activities				767	1 028
Total Assets Less Current Liabilities	10 475	11 602	13 064	15 880	20 079	12 757	23 934	31 481	21 888	28 797	22 221
Trade Debtors Trade Receivables					2 214		5 000		159
Turnover Revenue				207 559	149 194
Creditors Due Within One Year Total Current Liabilities	20 929	19 414	13 477	9 328
Intangible Fixed Assets Additions	290
Intangible Fixed Assets Aggregate Amortisation Impairment	29	58	87	290
Intangible Fixed Assets Amortisation Charged In Period	29	29	29	203
Intangible Fixed Assets Cost Or Valuation	290	290	290	290
Tangible Fixed Assets Additions	8 481	1 486	304	350
Tangible Fixed Assets Cost Or Valuation	8 481	9 967	10 271	10 621
Tangible Fixed Assets Depreciation	1 696	3 350	4 735	5 912
Tangible Fixed Assets Depreciation Charge For Period	1 696	1 654	1 385	1 177

Company staff

Kuldip W.

Role: Director

Appointed: 05 January 2016

Latest update: 20 April 2024

People with significant control

Kuldip W.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Kuldip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldip W.

Amarjit W.

People with significant control

Kuldip W.

Accounts Documents

Company filings

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