Assie Kamara started in year 2015 as Private Limited Company with registration number 09496885. The Assie Kamara company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 7 Bristol Road. Postal code: DA12 5RA.
The company has one director. Fatu T., appointed on 18 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bristol Road |
| Town | Gravesend |
| Post code | DA12 5RA |
| Country of origin | United Kingdom |
| Registration Number | 09496885 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Fatu T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fatu T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 136 | 230 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 320 | 602 | 1 048 | 3 790 | 16 328 | 36 292 | ||
| Current Assets | 1 650 | 2 164 | 4 320 | 602 | 1 048 | 25 290 | 37 828 | 42 792 |
| Debtors | 1 337 | 21 500 | 21 500 | 6 500 | ||||
| Net Assets Liabilities | 230 | 389 | -764 | -2 027 | 289 | 3 195 | 21 533 | |
| Other Debtors | 21 500 | 21 500 | 6 500 | |||||
| Cash Bank In Hand | 313 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | 230 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 135 | |||||||
| Shareholder Funds | 136 | 230 | ||||||
| Other | ||||||||
| Administrative Expenses | 2 133 | 3 816 | 18 506 | 22 833 | 20 277 | 16 659 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 20 000 | 19 118 | 16 718 | |||||
| Cost Sales | 3 500 | 1 122 | 19 189 | |||||
| Creditors | 1 934 | 3 931 | 1 366 | 3 075 | 25 001 | 34 633 | 21 259 | |
| Gross Profit Loss | 5 416 | 8 812 | 32 379 | 26 274 | 30 056 | 39 546 | ||
| Interest Payable Similar Charges Finance Costs | 19 | 247 | ||||||
| Net Current Assets Liabilities | 1 650 | 230 | 389 | -764 | -2 027 | 289 | 3 195 | 21 533 |
| Operating Profit Loss | 3 283 | 4 996 | 13 873 | 14 217 | 9 779 | 22 887 | ||
| Other Creditors | 3 307 | 417 | 439 | 549 | 13 661 | 239 | ||
| Other Operating Income Format1 | 10 776 | 5 508 | ||||||
| Profit Loss | 2 659 | 4 047 | 11 237 | 11 516 | 7 906 | 18 338 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 283 | 4 996 | 13 873 | 14 217 | 9 760 | 22 640 | ||
| Taxation Social Security Payable | 624 | 949 | 2 636 | 4 452 | 1 854 | 4 302 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 624 | 949 | 2 636 | 2 701 | 1 854 | 4 302 | ||
| Total Assets Less Current Liabilities | 1 650 | 230 | 389 | -764 | -2 027 | 289 | 3 195 | 21 533 |
| Turnover Revenue | 5 416 | 8 812 | 35 879 | 27 396 | 24 548 | 58 735 | ||
| Creditors Due After One Year | 1 514 | |||||||
| Creditors Due Within One Year | 1 514 | 1 934 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 1 337 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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