Kamalenoka Limited is a private limited company registered at No 3, Baronia Croft, Colchester CO4 9EE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Upamali B., appointed on 11 July 2019.
As far as secretaries are concerned, we can mention: Dulan A., appointed on 01 October 2019.
The company is officially classified as "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification: 84120).
The last confirmation statement was sent on 2023-07-10 and the due date for the following filing is 2024-07-24. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | No 3 |
| Office Address2 | Baronia Croft |
| Town | Colchester |
| Post code | CO4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 12097431 |
| Date of Incorporation | Thu, 11th Jul 2019 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (10 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 01 October 2019
Position: Director
Appointed: 11 July 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Dulan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Upamali B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dulan A.
| Notified on | 28 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Upamali B.
| Notified on | 11 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 102 732 | 52 845 | 40 514 |
| Current Assets | 108 732 | 55 714 | 43 383 |
| Debtors | 6 000 | 2 869 | 2 869 |
| Net Assets Liabilities | 82 456 | 52 676 | 40 336 |
| Other Debtors | 2 869 | 2 869 | |
| Property Plant Equipment | 230 | 170 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 130 | 201 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 26 462 | 3 176 | 3 362 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 60 | 71 |
| Net Current Assets Liabilities | 82 270 | 52 538 | 40 021 |
| Other Creditors | 7 116 | 3 104 | 3 290 |
| Property Plant Equipment Gross Cost | 300 | 300 | 516 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 32 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 216 | |
| Total Assets Less Current Liabilities | 82 500 | 52 708 | 40 336 |
| Trade Creditors Trade Payables | 72 | 72 | 72 |
| Other Taxation Social Security Payable | 19 274 | ||
| Trade Debtors Trade Receivables | 6 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2024 filed on: 16th, July 2024 |
confirmation statement | Free Download (3 pages) |
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