Kamac Properties started in year 2003 as Private Limited Company with registration number SC251485. The Kamac Properties company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Inverness at Forbes House. Postal code: IV3 5PR.
At the moment there are 2 directors in the the company, namely Katrina M. and Angus M.. In addition one secretary - Katrina M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Forbes House |
| Office Address2 | 36 Huntly Street |
| Town | Inverness |
| Post code | IV3 5PR |
| Country of origin | United Kingdom |
| Registration Number | SC251485 |
| Date of Incorporation | Fri, 20th Jun 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2003
Position: Secretary
Appointed: 20 June 2003
Position: Director
Appointed: 20 June 2003
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Angus M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katrina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katrina M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 903 | 59 687 | 77 000 | 233 368 | 149 626 | 148 407 | 77 351 | 24 900 | |
| Current Assets | 75 075 | 67 750 | 85 581 | 108 295 | 266 672 | 199 699 | 154 774 | 83 045 | 25 594 |
| Debtors | 62 847 | 25 894 | 31 295 | 33 304 | 50 073 | 6 367 | 5 694 | 694 | |
| Net Assets Liabilities | 733 274 | 755 842 | 784 996 | 862 175 | 910 330 | 933 630 | 1 006 168 | 1 069 413 | 1 133 222 |
| Other Debtors | 62 847 | 25 894 | 30 695 | 33 304 | 50 073 | 6 367 | 5 694 | 694 | |
| Property Plant Equipment | 940 839 | 940 854 | 975 955 | 1 021 876 | 1 023 666 | 1 023 039 | 1 104 084 | 1 238 844 | |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 129 | 27 554 | 27 873 | 28 112 | 28 947 | 29 574 | 30 044 | 30 397 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 | 236 160 | 2 625 | 81 515 | 135 113 | ||||
| Balances Amounts Owed By Related Parties | 25 894 | 29 936 | 31 799 | 31 982 | 5 232 | ||||
| Bank Borrowings Overdrafts | 27 497 | 29 535 | 31 574 | 63 110 | 44 537 | 31 807 | 36 651 | 13 682 | |
| Corporation Tax Payable | 11 097 | 20 783 | 13 223 | 17 108 | 6 564 | 18 419 | 15 863 | 14 820 | |
| Creditors | 46 497 | 52 687 | 71 099 | 69 014 | 166 079 | 132 412 | 94 654 | 76 995 | 104 241 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Description Nature Transactions Balances With Related Parties | 15 000 | 15 000 | |||||||
| Disposals Property Plant Equipment | 190 000 | ||||||||
| Fixed Assets | 786 678 | 940 839 | |||||||
| Income From Related Parties | 15 000 | 28 889 | 19 583 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 420 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 319 | 239 | 835 | 627 | 470 | 353 | ||
| Investment Property Fair Value Model | 939 580 | 975 000 | |||||||
| Loans Owed To Related Parties | 10 865 | 10 865 | 69 864 | 67 864 | 29 864 | 13 864 | |||
| Net Current Assets Liabilities | 28 578 | 15 063 | 14 482 | 39 281 | 100 593 | 67 287 | 60 120 | 6 050 | -78 647 |
| Other Creditors | 2 938 | 13 101 | 13 085 | 72 335 | 70 270 | 33 822 | 17 852 | 66 626 | |
| Other Taxation Social Security Payable | 8 705 | 7 513 | 11 132 | 13 526 | 11 041 | 10 606 | 6 629 | 9 113 | |
| Payments To Related Parties | 10 000 | ||||||||
| Property Plant Equipment Gross Cost | 967 968 | 968 408 | 1 003 828 | 1 049 988 | 1 052 613 | 1 052 613 | 1 134 128 | 1 269 241 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 328 | 8 328 | 217 | 14 512 | 8 450 | 8 308 | 9 665 | 9 576 | 9 516 |
| Total Assets Less Current Liabilities | 815 256 | 955 902 | 955 336 | 1 015 236 | 1 122 469 | 1 090 953 | 1 083 159 | 1 110 134 | 1 160 197 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 35 420 | ||||||||
| Trade Creditors Trade Payables | 172 | 167 | |||||||
| Trade Debtors Trade Receivables | 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 14th, June 2023 |
accounts | Free Download (8 pages) |
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