Founded in 2017, H S Kamaie, classified under reg no. 10671946 is an active company. Currently registered at Abacus House PL4 8JY, Plymouth the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 17th Mar 2017 H S Kamaie Ltd is no longer carrying the name H A Kamaie.
The firm has one director. Hamish K., appointed on 10 October 2023. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Esmail K.. There were no ex secretaries.
Office Address | Abacus House |
Office Address2 | 129 North Hill |
Town | Plymouth |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 10671946 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Hamish K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamish K.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
H A Kamaie | March 17, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 18 095 | 23 862 | 22 747 | 305 928 | 132 073 |
Current Assets | 305 928 | 292 073 | ||||
Debtors | 160 000 | |||||
Net Assets Liabilities | 100 | 157 551 | 174 537 | 179 972 | 254 439 | 247 363 |
Other Debtors | 160 000 | |||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Other | ||||||
Additional Provisions Increase From New Provisions Recognised | 33 000 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 123 000 | 5 000 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 293 231 | 293 231 | ||||
Creditors | 127 544 | 131 325 | 124 775 | 293 231 | 293 231 | |
Investment Property | 300 000 | 315 000 | 315 000 | 415 000 | 415 000 | |
Investment Property Fair Value Model | 300 000 | 315 000 | 315 000 | 415 000 | ||
Net Current Assets Liabilities | 100 | -109 449 | -107 463 | -102 028 | 187 170 | 180 094 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 124 344 | 129 688 | 121 538 | 112 774 | 107 177 | |
Other Taxation Social Security Payable | 3 200 | 1 637 | 3 237 | 5 984 | 4 802 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Provisions | 33 000 | 33 000 | 33 000 | 54 500 | 54 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 33 000 | 33 000 | 33 000 | 54 500 | 54 500 | |
Total Assets Less Current Liabilities | 100 | 190 551 | 207 537 | 212 972 | 602 170 | 595 094 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 21 500 | |||||
Capital Employed | 100 |
Type | Category | Free download | |
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TM01 |
Wed, 11th Oct 2023 - the day director's appointment was terminated filed on: 23rd, October 2023 |
officers | Free Download (1 page) |
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