Founded in 2011, Kembara Worldwide, classified under reg no. 07608309 is an active company. Currently registered at 14 Beatrice Road N4 4PD, London the company has been in the business for 13 years. Its financial year was closed on April 29 and its latest financial statement was filed on 2022/04/29.
The firm has 2 directors, namely Ishak A., Hamimah A.. Of them, Ishak A., Hamimah A. have been with the company the longest, being appointed on 18 April 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Beatrice Road |
Town | London |
Post code | N4 4PD |
Country of origin | United Kingdom |
Registration Number | 07608309 |
Date of Incorporation | Mon, 18th Apr 2011 |
Industry | Tour operator activities |
End of financial Year | 29th April |
Company age | 13 years old |
Account next due date | Mon, 29th Jan 2024 (115 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Ishak G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Hamimah H. This PSC owns 25-50% shares.
Ishak G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hamimah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-29 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | -45 988 | -46 949 | -48 648 | -45 439 | ||||||
Balance Sheet | ||||||||||
Current Assets | 56 038 | 48 028 | 17 240 | 10 488 | 12 162 | 2 120 | 5 378 | 34 976 | 20 461 | 3 142 |
Net Assets Liabilities | 44 216 | 41 833 | 37 442 | 41 765 | 48 869 | 53 422 | 64 452 | |||
Net Assets Liabilities Including Pension Asset Liability | -45 988 | -46 949 | -48 648 | -45 439 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | -45 988 | -46 949 | -48 648 | -45 439 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 200 | 12 197 | 3 700 | 3 700 | 2 173 | 1 898 | 3 078 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 50 205 | 42 671 | 43 838 | 43 544 | 41 805 | 39 200 | 43 502 | |||
Fixed Assets | 840 | 1 530 | 592 | 499 | 774 | 255 | 101 | 135 | 856 | |
Net Current Assets Liabilities | -43 828 | -45 479 | -45 507 | -42 138 | 30 410 | 33 277 | 38 166 | 6 829 | 18 739 | 40 360 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | 232 | 234 | 234 | 99 | 100 | ||||
Total Assets Less Current Liabilities | -42 988 | -43 949 | -44 915 | -41 639 | 29 636 | 33 742 | 38 065 | 6 696 | 18 739 | 39 504 |
Accruals Deferred Income | 3 000 | 3 000 | 3 733 | 3 800 | ||||||
Creditors Due Within One Year | 100 111 | 93 739 | 62 981 | 52 860 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/29 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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