Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
41,246 GBP2025-03-31
52,574 GBP2024-03-31
Debtors
71,358 GBP2025-03-31
152,994 GBP2024-03-31
Cash at bank and in hand
117,872 GBP2025-03-31
79,608 GBP2024-03-31
Current Assets
189,230 GBP2025-03-31
232,602 GBP2024-03-31
Creditors
Current
-19,028 GBP2025-03-31
39,970 GBP2024-03-31
Net Current Assets/Liabilities
208,258 GBP2025-03-31
192,632 GBP2024-03-31
Total Assets Less Current Liabilities
249,504 GBP2025-03-31
245,206 GBP2024-03-31
Creditors
Non-current
-5,500 GBP2025-03-31
-11,500 GBP2024-03-31
Net Assets/Liabilities
236,167 GBP2025-03-31
223,717 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
236,027 GBP2025-03-31
223,577 GBP2024-03-31
Equity
236,167 GBP2025-03-31
223,717 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,684 GBP2024-03-31
Motor vehicles
96,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,066 GBP2025-03-31
1,895 GBP2024-03-31
Motor vehicles
59,762 GBP2025-03-31
50,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,828 GBP2025-03-31
52,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,618 GBP2025-03-31
6,789 GBP2024-03-31
Motor vehicles
36,628 GBP2025-03-31
45,785 GBP2024-03-31
Other Debtors
Current
5,468 GBP2025-03-31
38,606 GBP2024-03-31
Prepayments/Accrued Income
Current
4,688 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
71,358 GBP2025-03-31
152,994 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Corporation Tax Payable
Current
-26,422 GBP2025-03-31
32,657 GBP2024-03-31
Other Taxation & Social Security Payable
Current
272 GBP2025-03-31
251 GBP2024-03-31
Accrued Liabilities
Current
1,122 GBP2025-03-31
1,062 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,500 GBP2025-03-31
11,500 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
5,500 GBP2025-03-31
11,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,837 GBP2025-03-31
9,989 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
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 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-29
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