Founded in 2017, Kaaimans International, classified under reg no. 10692195 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham 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 Thu, 31st Mar 2022.
The firm has 2 directors, namely Gary T., Ian K.. Of them, Ian K. has been with the company the longest, being appointed on 27 March 2017 and Gary T. has been with the company for the least time - from 10 July 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Park Row |
Town | Nottingham |
Post code | NG1 6GR |
Country of origin | United Kingdom |
Registration Number | 10692195 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Ian K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian K.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary T.
Notified on | 26 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 26 301 | 101 690 | 129 754 | 726 653 | 75 471 | 559 535 |
Current Assets | 1 977 897 | 3 434 866 | 3 077 770 | 4 274 457 | 3 889 594 | 2 946 109 |
Debtors | 950 929 | 1 544 513 | 1 420 837 | 86 061 | 349 718 | 241 572 |
Net Assets Liabilities | 2 798 | 14 871 | -62 263 | 152 329 | 253 655 | 911 644 |
Other Debtors | 811 242 | 1 534 568 | 1 402 309 | 18 279 | 26 760 | 37 707 |
Property Plant Equipment | 155 269 | 381 406 | 428 514 | 442 969 | 415 691 | 413 159 |
Total Inventories | 1 000 667 | 1 788 663 | 1 527 179 | 3 461 743 | 3 464 405 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 500 | 4 625 | 5 469 | 6 102 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 567 | 28 937 | 61 740 | 100 337 | 139 170 | 173 759 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 911 | 53 052 | 11 555 | 32 057 | ||
Average Number Employees During Period | 4 | 6 | 6 | 7 | 8 | |
Corporation Tax Payable | 25 495 | 55 200 | 180 000 | |||
Creditors | 2 129 755 | 3 160 184 | 3 524 270 | 3 976 639 | 3 805 110 | 1 524 150 |
Deferred Tax Asset Debtors | 772 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 613 | 6 622 | -8 007 | |||
Dividends Paid On Shares | 6 000 | 4 500 | ||||
Fixed Assets | 433 014 | 446 344 | 418 222 | 415 057 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 500 | 1 125 | 844 | 633 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 567 | 20 370 | 32 803 | 38 597 | 38 833 | 34 589 |
Intangible Assets | 6 000 | 4 500 | 3 375 | 2 531 | 1 898 | |
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | ||
Net Current Assets Liabilities | -151 858 | -365 300 | 3 028 993 | 3 712 181 | 3 678 080 | 2 057 737 |
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 1 902 775 | 3 160 184 | 3 524 270 | 3 976 639 | 3 805 110 | 1 524 150 |
Other Taxation Social Security Payable | 4 008 | 4 098 | 9 612 | 279 380 | 73 811 | 8 357 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 163 836 | 410 343 | 490 254 | 543 306 | 554 861 | 586 918 |
Provisions For Liabilities Balance Sheet Subtotal | 29 557 | 37 537 | 37 000 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 613 | 7 235 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 163 836 | 246 507 | ||||
Total Assets Less Current Liabilities | 3 411 | 3 182 290 | 3 462 007 | 4 158 525 | 4 096 302 | 2 472 794 |
Trade Creditors Trade Payables | 222 972 | 118 346 | 33 682 | 251 351 | 75 357 | 678 031 |
Trade Debtors Trade Receivables | 139 687 | 9 945 | 17 756 | 67 782 | 322 958 | 203 865 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy