Kamaie Properties Limited PLYMOUTH


Kamaie Properties started in year 2011 as Private Limited Company with registration number 07790315. The Kamaie Properties company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Plymouth at Abacus House. Postal code: PL4 8JY.

The company has one director. Esmail K., appointed on 28 September 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Kamaie Properties Limited Address / Contact

Office Address Abacus House
Office Address2 129 North Hill
Town Plymouth
Post code PL4 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07790315
Date of Incorporation Wed, 28th Sep 2011
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Esmail K.

Position: Director

Appointed: 28 September 2011

Graham S.

Position: Director

Appointed: 28 September 2011

Resigned: 28 September 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Linda K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Esmail K. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Esmail K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand14 0569 1634 1233 6807 142144 180
Current Assets14 05610 881145 147250 755272 743329 655
Debtors 1 718141 024247 075265 601176 038
Net Assets Liabilities69 38284 40284 46295 016380 982627 830
Other Debtors 1 718141 024244 575244 101176 038
Property Plant Equipment14 8309 8914 93810  
Total Inventories     9 437
Other
Accumulated Depreciation Impairment Property Plant Equipment5 17410 11315 06619 99420 004 
Additional Provisions Increase From New Provisions Recognised  6 0003 000  
Additions Other Than Through Business Combinations Investment Property Fair Value Model  189 360   
Bank Borrowings593 000577 000702 863838 900810 351780 057
Bank Borrowings Overdrafts577 000561 000691 000806 350781 938249 017
Creditors577 000561 000691 000806 350781 938249 017
Fixed Assets1 009 8301 004 8911 205 0381 200 1101 500 1001 750 100
Increase From Depreciation Charge For Year Property Plant Equipment 4 9394 9534 92810 
Investment Property995 000995 0001 200 0001 200 0001 500 0001 750 000
Investment Property Fair Value Model995 000995 0001 200 0001 200 0001 500 0001 750 000
Investments Fixed Assets  100100100100
Investments In Group Undertakings  100100100100
Net Current Assets Liabilities-363 448-359 489-423 576-289 744-273 180-757 253
Number Shares Issued Fully Paid 100100100100100
Other Creditors361 171352 420554 910506 171502 369517 840
Other Taxation Social Security Payable3331 9501 9501 77815 14122 645
Par Value Share 11111
Property Plant Equipment Gross Cost20 00420 00420 00420 00420 00420 004
Provisions  6 0009 00064 000116 000
Provisions For Liabilities Balance Sheet Subtotal  6 0009 00064 000116 000
Total Assets Less Current Liabilities646 382645 402781 462910 3661 226 920992 847
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -2 00052 000
Disposals Property Plant Equipment     8 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases    8 35611 583
Total Additions Including From Business Combinations Property Plant Equipment     8 333
Trade Creditors Trade Payables     15 383
Trade Debtors Trade Receivables   2 50021 500 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates September 28, 2023
filed on: 9th, October 2023
Free Download (5 pages)

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