Kaamil Education started in year 2011 as Private Limited Company with registration number 07892631. The Kaamil Education company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 108 Regent Studios. Postal code: N7 7PH.
The firm has one director. Abdiaziz S., appointed on 28 December 2011. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Henry O.. There were no ex secretaries.
Office Address | 108 Regent Studios |
Office Address2 | 1 Thane Villas |
Town | London |
Post code | N7 7PH |
Country of origin | United Kingdom |
Registration Number | 07892631 |
Date of Incorporation | Wed, 28th Dec 2011 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Child day-care activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Abdiaziz S. This PSC and has 75,01-100% shares.
Abdiaziz S.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 699 | 1 491 | 4 566 | 6 811 | 23 396 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 69 358 | 252 275 | 543 640 | 752 092 | 945 023 | ||||||
Current Assets | 10 288 | 581 | 4 630 | 7 649 | 24 485 | 51 854 | 69 358 | 252 275 | 543 640 | 752 092 | 945 023 |
Net Assets Liabilities | 23 396 | 49 795 | 67 518 | 214 544 | 483 152 | 650 693 | 900 941 | ||||
Property Plant Equipment | 3 911 | 2 763 | 2 768 | 1 417 | 54 018 | ||||||
Cash Bank In Hand | 7 288 | 581 | 4 630 | 7 649 | |||||||
Debtors | 3 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 699 | 1 491 | 4 566 | 6 811 | 23 396 | ||||||
Tangible Fixed Assets | 1 105 | 910 | 715 | 520 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 698 | 1 490 | 4 565 | 6 810 | |||||||
Shareholder Funds | 1 699 | 1 491 | 4 566 | 6 811 | 23 396 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 740 | 4 888 | 6 239 | 7 590 | 18 539 | ||||||
Administrative Expenses | 1 100 404 | 1 971 151 | 3 557 213 | ||||||||
Average Number Employees During Period | 131 | 163 | 155 | 148 | 173 | ||||||
Creditors | 4 076 | 7 118 | 5 751 | 40 494 | 63 256 | 102 816 | 98 100 | ||||
Fixed Assets | 1 105 | 910 | 715 | 520 | 2 987 | 5 059 | 3 911 | 2 763 | 2 768 | 1 417 | 54 018 |
Gross Profit Loss | 1 122 537 | 2 152 920 | 3 889 077 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 1 351 | 1 351 | 10 949 | |||||||
Net Current Assets Liabilities | 594 | 581 | 3 851 | 6 291 | 20 409 | 44 736 | 63 607 | 211 781 | 480 384 | 649 276 | 846 923 |
Operating Profit Loss | 22 133 | 181 769 | 331 864 | ||||||||
Profit Loss On Ordinary Activities After Tax | 17 723 | 147 026 | 268 608 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 22 133 | 181 769 | 331 864 | ||||||||
Property Plant Equipment Gross Cost | 7 651 | 7 651 | 9 007 | 9 007 | 72 557 | ||||||
Taxation Social Security Payable | 5 751 | 40 494 | 63 256 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 410 | 34 743 | 63 256 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 356 | 63 550 | |||||||||
Total Assets Less Current Liabilities | 1 699 | 1 491 | 4 566 | 6 811 | 23 396 | 49 795 | 67 518 | 214 544 | 483 152 | 650 693 | 900 941 |
Turnover Revenue | 1 122 537 | 2 152 920 | 3 889 077 | ||||||||
Creditors Due Within One Year | 9 694 | 779 | 1 358 | 4 076 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 300 | 1 300 | 1 300 | |||||||
Tangible Fixed Assets Depreciation | 195 | 390 | 585 | 780 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 195 | 195 | 195 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 26th December 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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