Kamba Ventures Limited in LONDON - E2 9JS

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Kamba Ventures Limited LONDON

Founded in 2015, Kamba Ventures, classified under reg no. 09819261 is an active company. Currently registered at 2-4 Bonner Road E2 9JS, London the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022.

The firm has 5 directors, namely Naishad P., Hitesh P. and Naynesh P. and others. Of them, Dhruv P. has been with the company the longest, being appointed on 12 October 2015 and Naishad P. and Hitesh P. and Naynesh P. and Nimesh P. have been with the company for the least time - from 4 February 2016. As of 28 April 2024, there were 2 ex directors - Saylesh P., Apurva P. and others listed below. There were no ex secretaries.

Kamba Ventures Limited Address / Contact

Office Address	2-4 Bonner Road
Town	London
Post code	E2 9JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09819261
Date of Incorporation	Mon, 12th Oct 2015
Industry
End of financial Year	30th October
Company age	9 years old
Account next due date	Tue, 30th Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Naishad P.

Position: Director

Appointed: 04 February 2016

Hitesh P.

Position: Director

Appointed: 04 February 2016

Naynesh P.

Position: Director

Appointed: 04 February 2016

Nimesh P.

Position: Director

Appointed: 04 February 2016

Dhruv P.

Position: Director

Appointed: 12 October 2015

Saylesh P.

Position: Director

Appointed: 04 February 2016

Resigned: 10 November 2019

Apurva P.

Position: Director

Appointed: 12 October 2015

Resigned: 12 February 2019

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Naynesh P. The abovementioned PSC has significiant influence or control over the company,.

Naynesh P.

Notified on	6 April 2016
Ceased on	3 April 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	35 663

Balance Sheet
Cash Bank On Hand	9 226	8 350	9 146	7 160	33 219	24 579	13 409
Current Assets	197 096	295 124	296 631	309 561	369 748	349 187	272 481
Debtors	20 770	51 484	35 985	33 301	83 529	84 108	81 322
Net Assets Liabilities	35 663	45 663	104 110	75 479	62 450	56 157	18 087
Other Debtors		51 484	35 985	33 301	83 529
Property Plant Equipment	7 761	7 671	12 864	23 560	18 849	15 080	12 064
Total Inventories	167 100	235 290	251 500	269 100	253 000	240 500	177 750
Cash Bank In Hand	9 226
Intangible Fixed Assets	588 768
Net Assets Liabilities Including Pension Asset Liability	35 663
Stocks Inventory	167 100
Tangible Fixed Assets	7 761

Reserves/Capital
Called Up Share Capital	1 000
Profit Loss Account Reserve	34 663
Shareholder Funds	35 663

Other
Secured Debts	364 369
Total Fixed Assets Additions	616 847
Total Fixed Assets Cost Or Valuation	616 847
Total Fixed Assets Depreciation	20 318
Total Fixed Assets Depreciation Charge In Period	20 318
Accumulated Amortisation Impairment Intangible Assets	19 132	54 064	66 357	98 817	131 277	163 737	196 197
Accumulated Depreciation Impairment Property Plant Equipment	1 186	8 416	13 543	19 432	24 143	27 912	30 928
Additions Other Than Through Business Combinations Property Plant Equipment		7 140	10 320	16 585
Average Number Employees During Period	10	10	10	8	8	8	8
Bank Borrowings Overdrafts		132 406	182 891	61 782	67 489
Comprehensive Income Expense	34 663	30 000
Corporation Tax Payable		29 887	20 939	31 750	25 672
Creditors	393 113	479 773	222 717	140 203	161 934	146 287	130 020
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets			20 167
Disposals Intangible Assets			220 000
Dividends Paid		20 000
Fixed Assets	596 529	660 506	433 406	411 642	374 471	338 242	302 766
Income Expense Recognised Directly In Equity	1 000	-20 000
Increase From Amortisation Charge For Year Intangible Assets		34 932	32 460	32 460	32 460	32 460	32 460
Increase From Depreciation Charge For Year Property Plant Equipment		7 230	5 127	5 889	4 711	3 769	3 016
Intangible Assets	588 768	652 835	420 542	388 082	355 622	323 162	290 702
Intangible Assets Gross Cost	607 900	706 899	486 899	486 899	486 899	486 899	486 899
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-196 133	-184 649	73 914	169 358	207 814	202 900	142 461
Other Creditors		292 802	11 464	31 113	43 977
Other Taxation Social Security Payable		9 524	2 631	6 452	14 264
Profit Loss	34 663	30 000
Property Plant Equipment Gross Cost	8 947	16 087	26 407	42 992	42 992	42 992	42 992
Taxation Including Deferred Taxation Balance Sheet Subtotal	364	887	2 274	4 337	3 581	2 865	2 292
Total Additions Including From Business Combinations Intangible Assets		98 999
Total Assets Less Current Liabilities	400 396	475 857	507 320	581 000	582 285	541 142	445 227
Trade Creditors Trade Payables		15 154	4 792	9 106	10 532
Creditors Due After One Year Total Noncurrent Liabilities	364 369
Creditors Due Within One Year Total Current Liabilities	393 229
Intangible Fixed Assets Additions	607 900
Intangible Fixed Assets Aggregate Amortisation Impairment	19 132
Intangible Fixed Assets Amortisation Charged In Period	19 132
Intangible Fixed Assets Cost Or Valuation	607 900
Provisions For Liabilities Charges	364
Tangible Fixed Assets Additions	8 947
Tangible Fixed Assets Cost Or Valuation	8 947
Tangible Fixed Assets Depreciation	1 186
Tangible Fixed Assets Depreciation Charge For Period	1 186

Company filings

Filing category

Type		Category	Free download
PSC08	Notification of a person with significant control statement filed on: 11th, April 2023	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC08	Notification of a person with significant control statement filed on: 11th, April 2023	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 3rd April 2023 filed on: 3rd, April 2023	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 3rd April 2023 filed on: 3rd, April 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 23rd November 2022 filed on: 1st, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 23rd November 2021 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 29th, July 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 23rd November 2020 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 17th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd November 2019 filed on: 23rd, November 2019	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 10th November 2019 filed on: 23rd, November 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 22nd, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 12th February 2019 filed on: 13th, February 2019	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 12th February 2019 filed on: 13th, February 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 12th February 2018 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 18th, July 2017	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 30th October 2016 filed on: 11th, July 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 12th February 2017 filed on: 1st, March 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 12th February 2016 filed on: 12th, February 2016	annual return	Free Download (10 pages)
SH01	Statement of Capital on 4th February 2016: 1000.00 GBP filed on: 12th, February 2016	capital	Free Download (3 pages)
AP01	New director was appointed on 4th February 2016 filed on: 11th, February 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 4th February 2016 filed on: 11th, February 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 4th February 2016 filed on: 11th, February 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 4th February 2016 filed on: 11th, February 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 4th February 2016 filed on: 11th, February 2016	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 12th, October 2015	incorporation	Free Download (27 pages)
SH01	Statement of Capital on 12th October 2015: 2.00 GBP	capital

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