Kamanja Limited is a private limited company registered at 1 Church Lane, Windsor SL4 1PA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 4 directors.
Director Edward T., appointed on 23 May 2022. Director Rita C., appointed on 14 December 2017. Director Khaleefa A., appointed on 14 December 2017.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2022-12-13 and the date for the following filing is 2023-12-27. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 1 Church Lane |
| Town | Windsor |
| Post code | SL4 1PA |
| Country of origin | United Kingdom |
| Registration Number | 11111625 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Rita C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Khaleefa H. This PSC owns 25-50% shares.
Rita C.
| Notified on | 13 December 2020 |
| Nature of control: |
significiant influence or control |
Khaleefa H.
| Notified on | 13 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 563 | 3 762 | 37 813 | 12 518 | 1 027 |
| Current Assets | 101 169 | 36 313 | 67 296 | 85 221 | 94 771 |
| Debtors | 74 606 | 24 051 | 25 233 | 72 703 | 93 744 |
| Net Assets Liabilities | -180 430 | 275 338 | 217 384 | 194 527 | 168 608 |
| Other Debtors | 64 998 | 18 399 | 25 233 | 47 470 | 68 511 |
| Property Plant Equipment | 248 575 | 216 375 | 186 375 | 157 781 | 130 312 |
| Total Inventories | 8 500 | 4 250 | |||
| Other | |||||
| Description Principal Activities | 56 101 | ||||
| Version Production Software | 2 021 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 250 | 18 500 | 27 750 | 36 999 | 46 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 368 | 67 601 | 97 601 | 126 195 | 153 664 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 152 | ||||
| Amounts Owed To Related Parties | 28 658 | 28 658 | |||
| Average Number Employees During Period | 2 | 7 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||
| Creditors | 24 675 | 51 348 | 51 035 | 3 316 | 2 066 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Finished Goods Goods For Resale | 8 500 | ||||
| Fixed Assets | 331 823 | 290 373 | 251 123 | 213 280 | 176 561 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 250 | 9 250 | 9 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 652 | 30 000 | 27 469 | ||
| Intangible Assets | 83 248 | 73 998 | 64 748 | 55 499 | 46 249 |
| Intangible Assets Gross Cost | 92 498 | 92 498 | 92 498 | 92 498 | 92 498 |
| Loans From Directors | 14 123 | 28 657 | |||
| Net Current Assets Liabilities | 76 494 | -15 035 | 16 261 | 81 905 | 92 705 |
| Other Creditors | 5 932 | 7 916 | 14 351 | 1 250 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 22 000 | 22 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 419 | ||||
| Other Disposals Property Plant Equipment | 4 119 | ||||
| Prepayments Accrued Income | 3 641 | 4 491 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 935 | ||||
| Property Plant Equipment Gross Cost | 284 943 | 283 976 | 283 976 | 283 976 | 283 976 |
| Taxation Social Security Payable | -2 847 | 36 | -3 559 | ||
| Total Assets Less Current Liabilities | 275 338 | 267 384 | 295 185 | 269 266 | |
| Trade Creditors Trade Payables | 21 590 | 29 273 | 11 586 | 2 066 | 2 066 |
| Trade Debtors Trade Receivables | 5 967 | 1 161 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-13 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy