Kam Design & Build started in year 2012 as Private Limited Company with registration number 08283759. The Kam Design & Build company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leicester at Park House. Postal code: LE1 3RW.
The company has 2 directors, namely Arvind M., Kurosh M.. Of them, Arvind M., Kurosh M. have been with the company the longest, being appointed on 7 November 2012. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Park House |
| Office Address2 | 37 Clarence Street |
| Town | Leicester |
| Post code | LE1 3RW |
| Country of origin | United Kingdom |
| Registration Number | 08283759 |
| Date of Incorporation | Wed, 7th Nov 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 07 November 2012
Position: Director
Appointed: 07 November 2012
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Kurosh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Arvind M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kurosh M.
| Notified on | 6 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arvind M.
| Notified on | 8 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 11 161 | 31 502 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 093 | 36 130 | ||||||
| Cash Bank On Hand | 15 362 | 24 810 | 27 081 | 110 474 | 57 128 | 42 456 | ||
| Current Assets | 60 029 | 64 133 | 203 336 | 148 239 | 478 258 | 598 068 | 153 228 | 186 423 |
| Debtors | 58 936 | 28 003 | 187 974 | 123 429 | 168 582 | 65 771 | 90 380 | 143 967 |
| Net Assets Liabilities | 31 502 | 174 939 | 255 762 | 438 213 | 476 208 | 542 495 | 580 239 | |
| Other Debtors | 148 043 | 29 396 | 95 563 | 33 373 | 2 176 | 32 762 | ||
| Property Plant Equipment | 5 148 | 3 973 | 3 074 | 9 113 | 10 252 | 9 415 | ||
| Tangible Fixed Assets | 4 289 | 6 688 | ||||||
| Total Inventories | 282 595 | 421 823 | 5 720 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 061 | 31 402 | ||||||
| Shareholder Funds | 11 161 | 31 502 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 296 | 2 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 023 | 6 198 | 7 097 | 8 608 | 10 280 | 12 216 | ||
| Average Number Employees During Period | 6 | 5 | 4 | 5 | 7 | 6 | ||
| Creditors | 246 640 | 618 126 | 482 376 | 629 216 | 44 167 | 35 000 | 25 000 | |
| Creditors Due Within One Year | 234 039 | 249 936 | ||||||
| Fixed Assets | 185 171 | 217 305 | 591 829 | 590 654 | 589 755 | 595 794 | 1 169 933 | 1 969 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 899 | 1 511 | 1 672 | 1 936 | |||
| Investment Property | 586 681 | 586 681 | 586 681 | 586 681 | 1 159 681 | 1 960 181 | ||
| Investment Property Fair Value Model | 586 681 | 586 681 | 586 681 | 586 681 | 1 159 681 | 1 960 181 | ||
| Net Current Assets Liabilities | -174 010 | -185 803 | -414 790 | -334 137 | -150 958 | -73 688 | -590 490 | -1 362 003 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 248 974 | 278 330 | 430 016 | 479 740 | 515 794 | 1 173 953 | ||
| Other Taxation Social Security Payable | 55 226 | 60 198 | 66 727 | 55 554 | 58 764 | 36 903 | ||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 385 | 131 307 | ||||||
| Property Plant Equipment Gross Cost | 10 171 | 10 171 | 10 171 | 17 721 | 20 532 | 21 631 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 755 | 584 | 1 731 | 1 948 | 2 354 | |||
| Secured Debts | 69 766 | 120 935 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 422 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 749 | 10 171 | ||||||
| Tangible Fixed Assets Depreciation | 1 460 | 3 483 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 023 | |||||||
| Total Assets Less Current Liabilities | 11 161 | 31 502 | 174 939 | 256 517 | 438 797 | 522 106 | 579 443 | 607 593 |
| Trade Creditors Trade Payables | 316 026 | 143 848 | 132 473 | 130 629 | 159 160 | 327 570 | ||
| Trade Debtors Trade Receivables | 39 931 | 94 033 | 73 019 | 32 398 | 88 204 | 111 205 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 800 500 | |||||||
| Bank Borrowings Overdrafts | 44 167 | 35 000 | 25 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 550 | 2 811 | 1 099 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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