Founded in 2016, Kam Estates, classified under reg no. 10106393 is an active company. Currently registered at 5 Beech Walk NW7 3PJ, Mill Hill the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Mihir S., appointed on 6 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Beech Walk |
Town | Mill Hill |
Post code | NW7 3PJ |
Country of origin | United Kingdom |
Registration Number | 10106393 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mihir S. This PSC and has 75,01-100% shares.
Mihir S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 14 218 | 1 111 | 2 693 | 1 083 | 457 | 2 607 | |
Net Assets Liabilities | -7 753 | -9 702 | -8 360 | -8 250 | -4 000 | -2 383 | -1 359 |
Cash Bank On Hand | 12 545 | 1 006 | 2 563 | 928 | |||
Debtors | 1 673 | 105 | 130 | 155 | |||
Other Debtors | 1 673 | 105 | 130 | 155 | |||
Property Plant Equipment | 551 | 275 | 468 | 237 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 753 | 63 750 | 63 750 | 63 750 | 73 528 | 73 528 | 73 528 |
Fixed Assets | 89 815 | 89 539 | 89 732 | 97 737 | 97 500 | 97 500 | |
Net Current Assets Liabilities | -7 753 | -35 767 | -34 149 | -34 232 | -26 644 | -24 790 | -23 766 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | 155 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 565 | 1 565 | 1 565 | ||||
Total Assets Less Current Liabilities | -7 753 | 54 048 | 55 390 | 55 500 | 71 093 | 72 710 | 73 734 |
Amount Specific Advance Or Credit Directors | 7 483 | 49 348 | 34 739 | 35 853 | 26 626 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 483 | 41 865 | 16 391 | 1 114 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | 9 227 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 276 | 552 | 231 | 462 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 89 264 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 276 | 231 | 231 | |||
Investment Property | 89 264 | 89 264 | 89 264 | 97 500 | |||
Investment Property Fair Value Model | 89 264 | 89 264 | 89 264 | 97 500 | |||
Other Creditors | 7 753 | 63 750 | 63 750 | 63 750 | 73 528 | ||
Other Remaining Borrowings | 63 750 | 63 750 | 63 750 | 73 528 | |||
Property Plant Equipment Gross Cost | 827 | 827 | 699 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 827 | 699 | |||||
Additional Provisions Increase From New Provisions Recognised | 1 565 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 552 | ||||||
Disposals Property Plant Equipment | 827 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 236 | ||||||
Issue Bonus Shares Decrease Increase In Equity | -6 671 | ||||||
Provisions | 1 565 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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