D Kamel Holdings started in year 2015 as Private Limited Company with registration number 09445455. The D Kamel Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chelmsford at The Old Grange, Warren Estate Lordship Road. Postal code: CM1 3WT.
The firm has 2 directors, namely Dia K., Dina F.. Of them, Dia K., Dina F. have been with the company the longest, being appointed on 18 February 2015. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Old Grange, Warren Estate Lordship Road |
| Office Address2 | Writtle |
| Town | Chelmsford |
| Post code | CM1 3WT |
| Country of origin | United Kingdom |
| Registration Number | 09445455 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
The register of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Dina F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dia K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Yasmin K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dina F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dia K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yasmin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Norina K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 370 | 15 159 | 21 430 | 31 900 | 20 759 | 14 752 | ||
| Current Assets | 100 | 6 370 | 21 430 | 32 188 | 22 794 | 15 343 | ||
| Debtors | 100 | 288 | 2 035 | 591 | ||||
| Net Assets Liabilities | 100 | 981 | 9 281 | 15 329 | 25 227 | 32 743 | 26 134 | |
| Other Debtors | 100 | 288 | 2 035 | 591 | ||||
| Property Plant Equipment | 893 | 669 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 351 | 632 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 514 231 | 400 | 272 807 | |||||
| Amounts Owed To Group Undertakings | 421 307 | 421 307 | 421 307 | 414 678 | 771 725 | 772 587 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 515 907 | 516 307 | 516 307 | 509 678 | 771 725 | 772 587 | ||
| Fixed Assets | 514 631 | 515 524 | 788 107 | 788 326 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 224 | 281 | |||||
| Investment Property | 514 231 | 514 631 | 514 631 | 514 631 | 787 438 | 787 438 | ||
| Investment Property Fair Value Model | 514 231 | 514 631 | 514 631 | 514 631 | 787 438 | |||
| Net Current Assets Liabilities | 100 | 2 657 | 10 957 | 17 005 | 19 381 | 16 361 | 10 395 | |
| Other Creditors | 94 600 | 95 000 | 95 000 | 95 000 | 4 618 | 4 948 | ||
| Other Taxation Social Security Payable | 230 | 2 623 | 1 940 | 2 115 | 1 815 | |||
| Property Plant Equipment Gross Cost | 1 020 | 1 020 | 1 520 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 500 | ||||||
| Total Assets Less Current Liabilities | 100 | 516 888 | 525 588 | 531 636 | 534 905 | 804 468 | 798 721 | |
| Trade Creditors Trade Payables | 2 800 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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