Kameroo Ltd is a private limited company located at 18 Glamis Drive, Hornchurch RM11 3RT. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Rachel N., appointed on 14 September 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-09-01 and the deadline for the next filing is 2024-09-15. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 18 Glamis Drive |
| Town | Hornchurch |
| Post code | RM11 3RT |
| Country of origin | United Kingdom |
| Registration Number | 10963819 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 14 September 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Rachel N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James N. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel N.
| Notified on | 14 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James N.
| Notified on | 14 September 2017 |
| Ceased on | 30 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 966 | 4 146 | 1 154 | 111 | |
| Current Assets | 6 134 | 5 041 | 7 265 | 4 950 | 2 311 |
| Debtors | 1 168 | 1 417 | |||
| Net Assets Liabilities | -14 989 | -5 327 | -10 763 | -16 895 | |
| Other Debtors | 1 168 | 1 417 | |||
| Property Plant Equipment | 819 | 416 | 13 | ||
| Total Inventories | 3 624 | 3 119 | 3 796 | 2 200 | |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 1 248 | 1 246 | |||
| Accumulated Amortisation Impairment Intangible Assets | 621 | 621 | 1 863 | 2 484 | 3 105 |
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 403 | 1 209 | 1 222 | |
| Administrative Expenses | 7 199 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 5 000 | 3 917 | |||
| Bank Borrowings Overdrafts | 4 958 | 6 508 | |||
| Cost Sales | 3 624 | ||||
| Creditors | 24 426 | 11 230 | 14 283 | 22 466 | 22 852 |
| Distribution Costs | 1 802 | ||||
| Fixed Assets | 3 303 | 2 279 | 1 255 | 621 | |
| Gross Profit Loss | -2 229 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 621 | 621 | 621 | 621 | 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 403 | 403 | 13 | |
| Intangible Assets | 2 484 | 1 863 | 1 242 | 621 | |
| Intangible Assets Gross Cost | 3 105 | 2 484 | 3 105 | 3 105 | |
| Loans From Directors | 13 713 | 16 408 | |||
| Net Current Assets Liabilities | -18 292 | -7 606 | -7 018 | -17 516 | -20 541 |
| Nominal Value Allotted Share Capital | 10 | 10 | |||
| Number Shares Allotted | 10 | ||||
| Operating Profit Loss | -11 230 | ||||
| Other Creditors | 12 647 | 17 654 | 15 780 | ||
| Par Value Share | 5 | 1 | |||
| Profit Loss | -14 999 | -11 230 | |||
| Profit Loss On Ordinary Activities Before Tax | -11 230 | ||||
| Property Plant Equipment Gross Cost | 1 222 | 819 | 1 222 | 1 222 | |
| Taxation Social Security Payable | -1 417 | -1 310 | -145 | ||
| Total Assets Less Current Liabilities | -14 989 | -5 327 | -5 763 | -16 895 | -20 541 |
| Trade Creditors Trade Payables | 24 426 | 12 647 | 632 | 441 | |
| Turnover Revenue | 1 395 | ||||
| Advances Credits Directors | -13 713 | -16 408 | |||
| Advances Credits Made In Period Directors | -40 525 | -4 812 | |||
| Advances Credits Repaid In Period Directors | -26 812 | -2 117 | |||
| Amount Specific Advance Or Credit Directors | -13 713 | -16 408 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -40 525 | -4 812 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -26 812 | -2 117 | |||
| Nominal Value Shares Issued Specific Share Issue | 5 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 105 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 222 | ||||
| Other Taxation Social Security Payable | -146 | 123 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control April 30, 2022 filed on: 12th, October 2023 |
persons with significant control | Free Download (1 page) |
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