Kam Vara Associates Limited is a private limited company located at Floor 1, Neville House, Waterloo Street, Birmingham B2 5TX. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director William M., appointed on 30 January 2018. Director Kam V., appointed on 30 January 2018.
The company is officially classified as "temporary employment agency activities" (Standard Industrial Classification code: 78200), "other activities of employment placement agencies" (SIC: 78109).
The latest confirmation statement was sent on 2023-01-29 and the deadline for the next filing is 2024-02-12. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Floor 1, Neville House |
| Office Address2 | Waterloo Street |
| Town | Birmingham |
| Post code | B2 5TX |
| Country of origin | United Kingdom |
| Registration Number | 11176653 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Amp 75 Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is William M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amp 75 Limited
76 Wardour Street, London, W1F 0UR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House (England And Wales) |
| Registration number | 01205549 |
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William M.
| Notified on | 30 January 2018 |
| Ceased on | 29 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Debtors | 187 567 | 304 562 | 86 633 | 129 923 | 100 |
| Other Debtors | 100 | ||||
| Other | |||||
| Director Remuneration | 52 000 | 52 971 | 31 813 | ||
| Accrued Liabilities Deferred Income | 6 162 | 5 560 | 8 059 | ||
| Administrative Expenses | 193 273 | 464 930 | 344 063 | 313 232 | |
| Amounts Owed By Group Undertakings | 143 639 | 68 443 | 15 106 | ||
| Amounts Owed To Group Undertakings | 64 503 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Comprehensive Income Expense | 73 430 | 200 844 | 101 253 | 52 434 | |
| Corporation Tax Payable | 17 418 | 47 641 | 24 328 | 12 399 | |
| Cost Sales | 291 860 | 689 980 | 465 110 | 222 298 | |
| Creditors | 114 037 | 66 527 | 38 744 | 29 600 | |
| Current Tax For Period | 17 418 | 47 641 | 24 328 | 12 399 | |
| Dividends Paid | 36 339 | 291 399 | |||
| Dividends Paid On Shares | 36 339 | 291 399 | |||
| Dividends Paid On Shares Final | 7 268 | 20 049 | |||
| Further Operating Expense Item Component Total Operating Expenses | 1 450 | 1 525 | 1 750 | 2 000 | |
| Gross Profit Loss | 284 121 | 713 415 | 462 730 | 372 760 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 73 530 | 238 035 | 47 889 | 100 323 | 100 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | ||
| Other Creditors | 25 954 | 13 326 | 14 416 | 9 142 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 73 430 | 200 844 | 101 253 | 52 434 | -100 223 |
| Profit Loss On Ordinary Activities Before Tax | 90 848 | 248 485 | 125 581 | 64 833 | -100 223 |
| Social Security Costs | 21 691 | 26 570 | 16 556 | 8 807 | |
| Staff Costs Employee Benefits Expense | 66 107 | 164 190 | 126 235 | 146 129 | |
| Tax Expense Credit Applicable Tax Rate | 17 261 | 47 212 | 23 860 | 12 318 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 157 | 429 | 468 | 81 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 418 | 47 641 | 24 328 | 12 399 | |
| Total Assets Less Current Liabilities | 73 530 | 238 035 | 47 889 | 100 323 | 100 |
| Trade Debtors Trade Receivables | 187 567 | 160 923 | 18 190 | 114 817 | |
| Turnover Revenue | 575 981 | 1 403 395 | 927 840 | 595 058 | |
| Wages Salaries | 44 416 | 137 620 | 103 130 | 130 419 | |
| Average Number Employees During Period | 5 | 3 | 3 | ||
| Operating Profit Loss | 64 833 | ||||
| Other Operating Income Format1 | 6 914 | 5 305 | |||
| Other Taxation Social Security Payable | 12 399 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 549 | 6 903 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, April 2024 |
dissolution | Free Download (1 page) |
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