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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Iqbal, Sophia
    Born in June 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-25 ~ now
    OF - Director → CIF 0
    Miss Sophia Iqbal
    Born in June 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-03-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Salim Mahmood
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-02-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mahmood, Naheem
    Manager born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-08 ~ 2010-07-01
    OF - Director → CIF 0
  • 2
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (13 offsprings)
    Officer
    icon of calendar 2010-01-08 ~ 2010-01-08
    OF - Nominee Director → CIF 0
  • 3
    Mahmood, Salim
    Director born in December 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-16 ~ 2023-02-21
    OF - Director → CIF 0
    Mr Salim Mahmood
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2023-02-21
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

KAP DIAGNOSTICS.COM LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
28,756 GBP2024-01-31
37,828 GBP2023-01-31
Fixed Assets
28,756 GBP2024-01-31
37,828 GBP2023-01-31
Total Inventories
92,861 GBP2024-01-31
84,374 GBP2023-01-31
Debtors
46,601 GBP2024-01-31
45,464 GBP2023-01-31
Cash at bank and in hand
82,036 GBP2024-01-31
148,236 GBP2023-01-31
Current Assets
221,498 GBP2024-01-31
278,074 GBP2023-01-31
Net Current Assets/Liabilities
175,123 GBP2024-01-31
150,930 GBP2023-01-31
Total Assets Less Current Liabilities
203,879 GBP2024-01-31
188,758 GBP2023-01-31
Net Assets/Liabilities
198,416 GBP2024-01-31
181,572 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Share premium
249,850 GBP2024-01-31
249,850 GBP2023-01-31
Retained earnings (accumulated losses)
-52,434 GBP2024-01-31
-69,278 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,770 GBP2024-01-31
60,770 GBP2023-01-31
Motor vehicles
86,671 GBP2024-01-31
86,671 GBP2023-01-31
Furniture and fittings
150,945 GBP2024-01-31
150,945 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
669,790 GBP2024-01-31
669,790 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
371,404 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,667 GBP2024-01-31
43,299 GBP2023-01-31
Motor vehicles
80,504 GBP2024-01-31
78,962 GBP2023-01-31
Furniture and fittings
141,460 GBP2024-01-31
138,298 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,034 GBP2024-01-31
631,962 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,368 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,542 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,162 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,072 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
371,403 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-01-31
Plant and equipment
13,103 GBP2024-01-31
17,471 GBP2023-01-31
Motor vehicles
6,167 GBP2024-01-31
7,709 GBP2023-01-31
Furniture and fittings
9,485 GBP2024-01-31
12,647 GBP2023-01-31
Raw Materials
92,861 GBP2024-01-31
84,374 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
46,601 GBP2024-01-31
45,464 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,406 GBP2024-01-31
76,968 GBP2023-01-31
Corporation Tax Payable
Current
6,537 GBP2024-01-31
41 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,980 GBP2023-01-31
Amount of value-added tax that is payable
Current
34,162 GBP2024-01-31
42,885 GBP2023-01-31
Amounts owed to directors
Current
270 GBP2024-01-31
270 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,463 GBP2024-01-31
7,186 GBP2023-01-31

  • KAP DIAGNOSTICS.COM LIMITED
    Info
    Registered number 07119690
    icon of addressKap Hq, 12 Barlow Street, Rochdale, Lancashire OL16 1TG
    PRIVATE LIMITED COMPANY incorporated on 2010-01-08 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.