Founded in 2013, Kamco Ownership, classified under reg no. SC454747 is an active company. Currently registered at 7-13 Briarwood Road ML2 7RU, Wishaw the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 4 directors, namely Zafar A., Azam A. and Kasim A. and others. Of them, Azam A., Kasim A., Mnawar A. have been with the company the longest, being appointed on 18 July 2013 and Zafar A. has been with the company for the least time - from 1 October 2013. As of 1 June 2024, there was 1 ex director - Kasim A.. There were no ex secretaries.
Office Address | 7-13 Briarwood Road |
Town | Wishaw |
Post code | ML2 7RU |
Country of origin | United Kingdom |
Registration Number | SC454747 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Mnawar A. The abovementioned PSC has significiant influence or control over the company,.
Mnawar A.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 604 | 8 661 | 22 278 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 718 | 4 571 | 5 996 | |||||||
Cash Bank On Hand | 5 996 | 7 637 | 13 901 | 3 524 | 13 218 | 26 724 | 46 531 | 145 626 | ||
Current Assets | 1 718 | 5 021 | 6 446 | 8 087 | 14 351 | 3 974 | 13 668 | 27 174 | 46 981 | 146 076 |
Debtors | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | |
Net Assets Liabilities | 22 278 | 34 651 | 46 749 | 62 773 | 78 199 | 90 684 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 604 | 8 661 | 22 278 | |||||||
Other Debtors | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | ||
Property Plant Equipment | 295 684 | 295 684 | 295 684 | 295 684 | 295 684 | 295 684 | 175 684 | 175 684 | ||
Tangible Fixed Assets | 295 684 | 295 684 | 295 684 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 604 | 7 661 | 21 278 | |||||||
Shareholder Funds | -1 604 | 8 661 | 22 278 | |||||||
Other | ||||||||||
Accrued Liabilities | 600 | 1 200 | 1 944 | 600 | 1 320 | 1 920 | 2 592 | 3 264 | ||
Average Number Employees During Period | 9 | 4 | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 3 404 | 3 078 | 2 838 | 3 759 | 3 618 | 6 547 | 1 560 | 2 521 | ||
Creditors | 62 062 | 52 503 | 31 004 | 24 860 | 789 | 232 174 | 125 331 | 213 676 | ||
Creditors Due After One Year | 185 970 | 69 171 | 62 062 | |||||||
Creditors Due Within One Year | 113 036 | 222 873 | 217 790 | |||||||
Net Current Assets Liabilities | -111 318 | -217 852 | -211 344 | -208 530 | -217 931 | -208 051 | -216 696 | -205 000 | -78 350 | -67 600 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 295 684 | 295 684 | 295 684 | 295 684 | 295 684 | 295 684 | 175 684 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 295 684 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 295 684 | 295 684 | ||||||||
Total Assets Less Current Liabilities | 184 366 | 77 832 | 84 340 | 87 154 | 77 753 | 87 633 | 78 988 | 90 684 | 97 334 | 108 084 |
Disposals Property Plant Equipment | 120 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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