Kamawal Limited is a private limited company situated at 55-56 Comer Crescent, Southall Middlesex UB2 4XD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director Manjit C., appointed on 05 July 2019.
The latest confirmation statement was filed on 2022-11-06 and the deadline for the subsequent filing is 2023-11-20. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 55-56 Comer Crescent |
Town | Southall Middlesex |
Post code | UB2 4XD |
Country of origin | United Kingdom |
Registration Number | 12088391 |
Date of Incorporation | Fri, 5th Jul 2019 |
Industry | |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Manmeet C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Manjit C. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Manmeet C.
Notified on | 24 September 2020 |
Nature of control: |
25-50% shares |
Manjit C.
Notified on | 5 July 2019 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 101 956 | 96 591 | 75 358 |
Current Assets | 144 480 | 167 870 | 120 438 |
Debtors | 17 182 | 14 154 | 7 658 |
Net Assets Liabilities | 20 569 | 17 386 | 11 853 |
Other Debtors | 6 000 | 6 000 | 6 000 |
Property Plant Equipment | 14 626 | 14 261 | 11 409 |
Total Inventories | 25 342 | 57 125 | 37 422 |
Other | |||
Accrued Liabilities Deferred Income | 2 038 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 565 | 6 417 | |
Average Number Employees During Period | 3 | 5 | 3 |
Bank Borrowings Overdrafts | 50 000 | 48 225 | 38 887 |
Corporation Tax Payable | 7 522 | 20 888 | 12 676 |
Creditors | 128 537 | 152 520 | 113 107 |
Dividends Paid On Shares | 11 600 | 56 600 | 58 000 |
Finished Goods Goods For Resale | 25 342 | 57 125 | 37 422 |
Fixed Assets | 54 626 | 50 261 | 43 409 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 925 | 2 340 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 2 852 | |
Intangible Assets | 40 000 | 36 000 | 32 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 |
Net Current Assets Liabilities | 15 943 | 15 350 | 7 331 |
Other Creditors | 116 862 | 115 862 | 92 601 |
Other Taxation Social Security Payable | 1 629 | -332 | 2 061 |
Property Plant Equipment Gross Cost | 14 626 | 17 826 | 17 826 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 626 | 3 200 | |
Total Assets Less Current Liabilities | 70 569 | 65 611 | 50 740 |
Trade Creditors Trade Payables | 486 | 16 102 | 5 769 |
Trade Debtors Trade Receivables | 11 182 | 8 154 | 1 658 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy