Founded in 2017, Kazuma, classified under reg no. 10688807 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Louise B. and Malcolm P.. In addition one secretary - Malcolm P. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 10688807 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 14 November 2017
Position: Secretary
Appointed: 24 March 2017
Position: Director
Appointed: 24 March 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Malcolm P. This PSC has significiant influence or control over this company,.
Malcolm P.
| Notified on | 24 March 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 23 896 | 8 936 | 4 610 | 2 921 | 8 336 | 12 659 |
| Current Assets | 35 315 | 15 599 | 23 204 | 19 930 | 11 918 | 17 192 |
| Debtors | 11 419 | 5 613 | 18 594 | 17 009 | 3 582 | 4 533 |
| Net Assets Liabilities | 26 802 | 1 207 | 2 554 | 5 724 | 2 609 | -1 201 |
| Other Debtors | 6 989 | 17 009 | 3 582 | 4 533 | ||
| Property Plant Equipment | 2 476 | 1 879 | 316 | |||
| Total Inventories | 1 050 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 309 | 1 791 | 2 267 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 309 | 1 791 | 475 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 309 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 2 746 | 4 309 | 4 625 | 4 625 | 5 721 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 10 494 | 15 776 | 20 906 | 14 146 | 9 309 | 21 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 1 526 | 1 563 | 316 | 1 096 | |
| Net Current Assets Liabilities | 24 821 | -177 | 2 298 | 5 784 | 2 609 | -3 864 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 1 200 | 5 737 | 1 441 | 1 441 | 1 080 | 1 200 |
| Other Taxation Social Security Payable | 9 294 | 10 039 | 19 465 | 12 706 | 8 229 | 19 856 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 696 | 4 625 | 4 625 | 4 625 | 4 625 | 9 009 |
| Provisions For Liabilities Balance Sheet Subtotal | 495 | 495 | 60 | 60 | 625 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 696 | 929 | 4 384 | |||
| Total Assets Less Current Liabilities | 27 297 | 1 702 | 2 614 | 5 784 | 2 609 | -576 |
| Trade Debtors Trade Receivables | 4 430 | 5 613 | 18 594 | |||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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