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Kamili Safaris Limited NETHER BROUGHTON

Founded in 2006, Kamili Safaris, classified under reg no. 05808678 is a active - proposal to strike off company. Currently registered at The Barn Manor Farm LE14 3HB, Nether Broughton the company has been in the business for 18 years. Its financial year was closed on 30th May and its latest financial statement was filed on Monday 30th May 2022.

Kamili Safaris Limited Address / Contact

Office Address The Barn Manor Farm
Office Address2 2 Main Road
Town Nether Broughton
Post code LE14 3HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05808678
Date of Incorporation Mon, 8th May 2006
Industry Advertising agencies
End of financial Year 30th May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Sun, 22nd May 2022 (2022-05-22)
Last confirmation statement dated Sat, 8th May 2021

Company staff

Timothy H.

Position: Director

Appointed: 01 July 2006

Amanda G.

Position: Director

Appointed: 20 August 2006

Resigned: 28 December 2007

Nicola H.

Position: Director

Appointed: 01 July 2006

Resigned: 29 May 2020

Nicola H.

Position: Secretary

Appointed: 01 July 2006

Resigned: 11 March 2020

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 08 May 2006

Resigned: 29 June 2006

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 08 May 2006

Resigned: 29 June 2006

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Timothy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicola H. This PSC owns 25-50% shares.

Timothy H.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nicola H.

Notified on 1 June 2016
Ceased on 29 May 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-302021-05-302022-05-30
Net Worth15820 3264 251      
Balance Sheet
Cash Bank In Hand 19 503       
Current Assets19 91095 735120 464134 38576 151171 144204 97738 13314 463
Debtors19 08575 407119 989      
Net Assets Liabilities   1 683-113 211-59 558-20 889-201 190-207 754
Stocks Inventory825825475      
Tangible Fixed Assets3 7172 9673 241      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve5820 2264 151      
Shareholder Funds15820 3264 251      
Other
Creditors  119 454134 15924 69248 32128 79960 87238 402
Creditors Due Within One Year23 46978 376119 454      
Fixed Assets  3 2411 457682932 3711 581791
Net Current Assets Liabilities-3 55917 3591 010226-89 201-11 3305 539-141 899-170 143
Number Shares Allotted 100100      
Par Value Share 11      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 7502 288      
Tangible Fixed Assets Cost Or Valuation10 33611 08613 374      
Tangible Fixed Assets Depreciation6 6198 11910 133      
Tangible Fixed Assets Depreciation Charged In Period 1 5002 014      
Total Assets Less Current Liabilities15820 3264 2511 683-88 519-11 2377 910-140 318-169 352
Average Number Employees During Period     111153

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Monday 30th May 2022
filed on: 5th, January 2023 		Free Download (6 pages)

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