My Kayhan Limited in London, WC2A 3QG

Description

Data updated on: 01-11-2023

My Kayhan Limited can be reached at London at 10 New Square. Anyone can find this business using the postal code - WC2A 3QG. My Kayhan's incorporation dates back to year 2013. This company is registered under the number 08346578 and company's official state is active. The firm's SIC code is 58190 which means Other publishing activities. The company's most recent accounts cover the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Friday 10th March 2023.

The company has 1 director presently running this specific company, specifically Nazenin M. who has been executing the director's tasks for 11 years.

Nazenin M. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	-78 635	-276 964	-563 473

Balance Sheet
Cash Bank On Hand					32 907	2 206	27 099	5 900	13 324
Current Assets	1	51	7 018	17 566	37 793	8 835	30 796	11 309	17 790
Debtors			3 228	6 140	4 886	6 629	3 697	5 409	4 466
Net Assets Liabilities					-1 416 688	-2 021 197	-2 454 328	-2 901 783	-3 366 800
Other Debtors					4 886	6 486	3 697	5 409	4 466
Property Plant Equipment					2 384	2 217	2 756	3 195	1 985
Cash Bank In Hand	1	51	3 790	11 426
Intangible Fixed Assets		192 065	181 956	171 847
Net Assets Liabilities Including Pension Asset Liability	1	-78 635	-276 964	-563 473
Tangible Fixed Assets		1 809	2 196	1 375

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-78 636	-276 965	-563 474
Shareholder Funds	1	-78 635	-276 964	-563 473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 545	60 654	70 763	80 872	90 981
Accumulated Depreciation Impairment Property Plant Equipment					5 165	6 381	8 133	10 076	11 580
Average Number Employees During Period					1	1	1	1	1
Creditors					1 608 494	2 173 769	2 619 291	3 037 589	3 497 768
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets		193 874	184 152	173 222	154 013	143 737	134 167	124 497	113 178
Increase From Amortisation Charge For Year Intangible Assets						10 109	10 109	10 109	10 109
Increase From Depreciation Charge For Year Property Plant Equipment						1 216	1 752	1 943	1 504
Intangible Assets					151 629	141 520	131 411	121 302	111 193
Intangible Assets Gross Cost					202 174	202 174	202 174	202 174	202 174
Net Current Assets Liabilities	1	-23 549	-461 116	-736 695	-1 570 701	-2 164 934	-2 588 495	-3 026 280	-3 479 978
Other Creditors					1 607 261	2 170 399	2 616 789	3 036 789	3 497 768
Property Plant Equipment Gross Cost					7 549	8 598	10 889	13 271	13 565
Total Additions Including From Business Combinations Property Plant Equipment						1 049	2 291	2 382	294
Total Assets Less Current Liabilities	1	170 325	-276 964	-563 473	-1 416 688	-2 021 197	-2 454 328	-2 901 783	-3 366 800
Trade Creditors Trade Payables					1 233	3 370	2 502	800
Trade Debtors Trade Receivables						143
Advances Credits Directors					1 603 761	2 159 322	2 613 189	3 033 189	3 492 761
Advances Credits Made In Period Directors					478 000	555 561	453 867	420 000
Creditors Due After One Year		248 960
Creditors Due Within One Year		23 600	468 134	754 261
Intangible Fixed Assets Additions		202 174
Intangible Fixed Assets Aggregate Amortisation Impairment		10 109	20 218	30 327
Intangible Fixed Assets Amortisation Charged In Period		10 109		10 109
Intangible Fixed Assets Cost Or Valuation		202 174	202 174	202 174
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 412		149
Tangible Fixed Assets Cost Or Valuation		2 412	3 732	3 881
Tangible Fixed Assets Depreciation		603	1 536	2 506
Tangible Fixed Assets Depreciation Charged In Period		603		970

Company staff

Nazenin M.

Role: Director

Appointed: 04 January 2013

Latest update: 9 March 2024

People with significant control

Nazenin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 February 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 24 February 2017
Date Approval Accounts	24 February 2017

My Kayhan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazenin M.

People with significant control

Nazenin M.

Accounts Documents

Company filings

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