Founded in 2016, Kimimela, classified under reg no. 10035129 is an active company. Currently registered at 1 High Street, RG19 3JG, Thatcham, the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Stephen C., Francis H.. Of them, Francis H. has been with the company the longest, being appointed on 1 March 2016 and Stephen C. has been with the company for the least time - from 1 May 2016. As of 28 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 1 High Street, |
| Town | Thatcham, |
| Post code | RG19 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10035129 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Wholesale of metals and metal ores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 01 March 2016
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Francis H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 021 | 291 725 | 3 452 | 2 127 | 366 845 | 417 546 | |
| Current Assets | 71 405 | 1 538 788 | 722 831 | 854 671 | 1 464 683 | 769 621 | 532 270 |
| Property Plant Equipment | 1 500 | 2 004 | 651 | 18 | 3 983 | ||
| Total Inventories | 71 405 | 1 478 767 | 431 106 | 792 240 | 1 462 231 | 402 703 | 114 667 |
| Debtors | 58 979 | 325 | 73 | 57 | |||
| Net Assets Liabilities | 205 454 | 436 304 | |||||
| Other Debtors | 325 | 73 | 57 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 095 | 3 448 | 4 081 | 4 099 | 6 061 | |
| Creditors | 70 905 | 1 505 144 | 680 320 | 800 476 | 1 403 640 | 564 167 | 99 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 345 | 1 353 | 633 | 18 | 1 962 | |
| Net Current Assets Liabilities | 500 | 33 644 | 42 511 | 54 195 | 61 043 | 205 454 | 433 077 |
| Other Creditors | 70 905 | 1 492 549 | 678 214 | 797 735 | 1 402 034 | 528 876 | 44 854 |
| Other Taxation Social Security Payable | 7 657 | 2 105 | 2 741 | 1 606 | 35 251 | 54 339 | |
| Property Plant Equipment Gross Cost | 2 250 | 4 099 | 4 099 | 4 099 | 4 099 | 10 044 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 1 849 | 5 945 | ||||
| Total Assets Less Current Liabilities | 500 | 35 144 | 44 515 | 54 846 | 61 061 | 205 454 | 437 060 |
| Trade Creditors Trade Payables | 4 938 | 1 | 40 | ||||
| Number Shares Issued But Not Fully Paid | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 230 850 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 756 | ||||||
| Trade Debtors Trade Receivables | 58 979 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 15th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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