Founded in 2014, Kamiion, classified under reg no. 08859474 is an active company. Currently registered at 20 Tenzing Drive HP13 7RR, High Wycombe the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Sanjeev R., appointed on 23 January 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kumareshan R.. There were no ex secretaries.
Office Address | 20 Tenzing Drive |
Town | High Wycombe |
Post code | HP13 7RR |
Country of origin | United Kingdom |
Registration Number | 08859474 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Sanjeev R. This PSC and has 75,01-100% shares.
Sanjeev R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 344 | 2 391 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 598 | 8 228 | 3 608 | 7 714 | 550 | 586 | 550 | 1 | |
Current Assets | 6 525 | 15 598 | 11 228 | 7 008 | 15 214 | 20 145 | 23 772 | 550 | |
Debtors | 3 000 | 3 400 | 7 500 | 19 595 | 23 186 | ||||
Net Assets Liabilities | 2 391 | 3 227 | 4 334 | 3 647 | 270 | -18 919 | -44 006 | -44 306 | |
Other Debtors | 3 000 | 3 400 | 7 500 | 19 595 | 23 186 | ||||
Property Plant Equipment | 1 117 | 11 949 | 10 331 | 7 337 | 4 343 | 1 349 | 1 349 | 1 349 | |
Cash Bank In Hand | 6 525 | 15 598 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 345 | 2 391 | |||||||
Tangible Fixed Assets | 1 189 | 1 117 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 244 | 2 291 | |||||||
Shareholder Funds | 1 344 | 2 391 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accrued Liabilities | 600 | 600 | 500 | 1 000 | 1 250 | 1 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 563 | 3 309 | 6 303 | 9 297 | 12 291 | 15 285 | 15 285 | 15 285 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 578 | ||||||||
Bank Borrowings | 22 000 | 18 800 | 15 600 | ||||||
Creditors | 14 324 | 19 950 | 13 005 | 18 904 | 24 218 | 22 040 | 27 105 | 30 056 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 746 | 2 994 | 2 994 | 2 994 | |||||
Loans From Directors | 7 687 | 9 439 | 4 073 | 4 669 | 1 294 | 3 200 | 5 850 | ||
Net Current Assets Liabilities | 155 | 1 274 | -8 722 | -5 997 | -3 690 | -4 073 | 1 732 | -26 555 | -30 055 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 500 | 600 | 6 982 | 18 650 | 22 655 | 22 655 | 22 656 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 680 | 15 258 | 16 634 | 16 634 | 16 634 | 16 634 | 16 634 | 16 634 | |
Taxation Social Security Payable | 6 137 | 9 911 | 8 332 | 6 653 | 3 774 | -1 615 | |||
Total Assets Less Current Liabilities | 1 345 | 270 | 3 081 | -25 206 | -28 706 | ||||
Creditors Due Within One Year | 4 866 | 14 324 | |||||||
Fixed Assets | 1 189 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | 1 680 | |||||||
Tangible Fixed Assets Depreciation | 261 | 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 261 | 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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