Kamdhenu started in year 2011 as Private Limited Company with registration number 07752394. The Kamdhenu company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Uxbridge at Boundary House. Postal code: UB8 1QG. Since Tue, 21st Feb 2012 Kamdhenu Limited is no longer carrying the name Dhandeep.
The firm has one director. Kapil V., appointed on 25 August 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Boundary House |
| Office Address2 | Cricket Field Road |
| Town | Uxbridge |
| Post code | UB8 1QG |
| Country of origin | United Kingdom |
| Registration Number | 07752394 |
| Date of Incorporation | Thu, 25th Aug 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 25 August 2011
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Kapil V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kapil V.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dhandeep | February 21, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 3 169 | 1 096 | 3 808 | 14 710 | 42 040 |
| Balance Sheet | |||||
| Bank Loans Overdrafts Within One Year | 10 | ||||
| Cash Bank In Hand | 1 600 | 1 350 | 8 918 | 45 642 | |
| Current Assets | 3 962 | 4 326 | 12 585 | 45 561 | 142 534 |
| Debtors | 3 780 | 4 326 | 13 005 | 80 228 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 169 | 1 096 | 3 808 | 14 710 | 42 040 |
| Trade Debtors | 3 780 | 840 | |||
| Other Debtors | 3 486 | ||||
| Stocks Inventory | 11 235 | 27 547 | 16 664 | ||
| Tangible Fixed Assets | 1 821 | 25 645 | 21 713 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 168 | 1 095 | 3 807 | 14 709 | 42 039 |
| Shareholder Funds | 3 169 | 1 096 | 3 808 | 14 710 | 42 040 |
| Other | |||||
| Creditors Due Within One Year Total Current Liabilities | 793 | 814 | |||
| Net Current Assets Liabilities | 3 201 | 1 096 | 1 987 | 19 064 | 50 327 |
| Other Creditors Due Within One Year | 579 | -3 436 | 241 | ||
| Taxation Social Security Due Within One Year | 793 | 4 240 | |||
| Total Assets Less Current Liabilities | 3 169 | 1 096 | 3 808 | 44 710 | 72 040 |
| Director Remuneration | 833 | ||||
| Accruals Deferred Income Within One Year | 1 474 | ||||
| Administrative Expenses | 7 300 | 38 137 | |||
| Bank Borrowings Overdrafts | 10 | ||||
| Corporation Tax Due Within One Year | 3 220 | 7 118 | |||
| Cost Sales | 46 290 | ||||
| Creditors Due After One Year | 30 000 | 30 000 | |||
| Creditors Due Within One Year | 3 230 | 10 598 | 26 497 | 92 207 | |
| Depreciation Tangible Fixed Assets Expense | 455 | ||||
| Finished Goods Goods For Resale | 11 235 | ||||
| Fixed Assets | 1 821 | 25 645 | |||
| Gross Profit Loss | 23 397 | 75 447 | |||
| Loans From Directors After One Year | 30 000 | 30 000 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Operating Profit Loss | 16 097 | 37 310 | |||
| Other Taxation Social Security Within One Year | 1 765 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 12 877 | 30 212 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 097 | 37 310 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 0 | 0 | 2 276 | 32 226 | |
| Tangible Fixed Assets Cost Or Valuation | 0 | 0 | 2 276 | 34 502 | 38 971 |
| Tangible Fixed Assets Depreciation | 0 | 0 | 455 | 8 857 | 17 258 |
| Tangible Fixed Assets Depreciation Charged In Period | 455 | 8 402 | |||
| Tax On Profit Or Loss On Ordinary Activities | 3 220 | 7 098 | |||
| Total Dividend Payment | 27 500 | ||||
| Total Recognised Gain Loss For Period | 12 877 | 30 212 | |||
| Turnover Gross Operating Revenue | 23 397 | 121 737 | |||
| U K Current Corporation Tax | 3 220 | 7 098 | |||
| U K Current Corporation Tax On Income For Period | 3 220 | 7 098 | |||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 19th, May 2023 |
accounts | Free Download (3 pages) |
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