Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,574 GBP2024-03-31
64,814 GBP2023-03-31
Debtors
152,994 GBP2024-03-31
150,786 GBP2023-03-31
Current assets - Investments
5,000 GBP2023-03-31
Cash at bank and in hand
79,608 GBP2024-03-31
24,823 GBP2023-03-31
Current Assets
232,602 GBP2024-03-31
180,609 GBP2023-03-31
Creditors
Current
39,970 GBP2024-03-31
19,601 GBP2023-03-31
Net Current Assets/Liabilities
192,632 GBP2024-03-31
161,008 GBP2023-03-31
Total Assets Less Current Liabilities
245,206 GBP2024-03-31
225,822 GBP2023-03-31
Creditors
Non-current
-11,500 GBP2024-03-31
-17,466 GBP2023-03-31
Net Assets/Liabilities
223,717 GBP2024-03-31
195,882 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
223,577 GBP2024-03-31
195,742 GBP2023-03-31
Equity
223,717 GBP2024-03-31
195,882 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,684 GBP2024-03-31
7,435 GBP2023-03-31
Motor vehicles
96,390 GBP2024-03-31
96,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,074 GBP2024-03-31
103,825 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,895 GBP2024-03-31
2,865 GBP2023-03-31
Motor vehicles
50,605 GBP2024-03-31
36,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,500 GBP2024-03-31
39,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,783 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,789 GBP2024-03-31
4,570 GBP2023-03-31
Motor vehicles
45,785 GBP2024-03-31
60,244 GBP2023-03-31
Other Debtors
Current
38,606 GBP2024-03-31
14,522 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,994 GBP2024-03-31
150,786 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,034 GBP2023-03-31
Corporation Tax Payable
Current
32,657 GBP2024-03-31
12,514 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251 GBP2024-03-31
Accrued Liabilities
Current
1,062 GBP2024-03-31
1,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,500 GBP2024-03-31
17,466 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-03-31
6,034 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,989 GBP2024-03-31
12,474 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
KANISELVAN & CO LTD
InfoRegistered number 06688509C/o Echo Tax, Spaces Manchester Peter House, Oxford Street, Manchester M1 5AN
PRIVATE LIMITED COMPANY incorporated on 2008-09-03 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-29
CIF 0KANISELVAN & CO LTD
SRegistered number 06688509
Bencroft, Dassels, Ware, Herts, England, SG11 2RW
CIF 1 KANISELVAN & CO LTD
SRegistered number 06688509
C/o Echo Tax Limited, Spaces Manchester, Peter House, Oxford Street, Manchester, United Kingdom, M1 5AN
CIF 2