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Kamini Ltd SUTTON

Kamini started in year 2005 as Private Limited Company with registration number 05377853. The Kamini company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Sutton at 47 Quarry Park Road. Postal code: SM1 2DS. Since Thu, 15th Sep 2005 Kamini Ltd is no longer carrying the name The Kamini Tree.

The firm has one director. Kamini V., appointed on 28 February 2005. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Alpna V.. There were no ex directors.

Kamini Ltd Address / Contact

Office Address 47 Quarry Park Road
Office Address2 Cheam
Town Sutton
Post code SM1 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05377853
Date of Incorporation Mon, 28th Feb 2005
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Kamini V.

Position: Director

Appointed: 28 February 2005

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 2005

Resigned: 28 February 2005

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 28 February 2005

Resigned: 28 February 2005

Alpna V.

Position: Secretary

Appointed: 28 February 2005

Resigned: 26 July 2023

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Kamini V. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Alpna V. This PSC owns 25-50% shares.

Kamini V.

Notified on 28 February 2017
Nature of control: 75,01-100% shares

Alpna V.

Notified on 16 February 2017
Ceased on 1 December 2023
Nature of control: 25-50% shares

Company previous names

The Kamini Tree September 15, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 548-31 813-153 324       
Balance Sheet
Cash Bank In Hand  68 985       
Cash Bank On Hand  68 98528 658977     
Current Assets38 94738 69474 47837 8588 97716 35741 16412 35721 77022 899
Debtors27 69729 494293       
Net Assets Liabilities  -153 324-174 854190 609138 384104 930104 50682 36869 883
Net Assets Liabilities Including Pension Asset Liability-4 548-31 813-153 324       
Other Debtors  293       
Property Plant Equipment  15 08512 82217 699     
Stocks Inventory11 2509 2005 200       
Tangible Fixed Assets226 336223 20415 085       
Total Inventories  5 2009 2008 000     
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-4 648-31 913-153 424       
Shareholder Funds-4 548-31 813-153 324       
Other
Accumulated Depreciation Impairment Property Plant Equipment  44 14846 41149 534     
Administrative Expenses100 42995 532175 34443 24136 625     
Bank Borrowings5 496         
Bank Borrowings Overdrafts9 99810 411        
Cost Sales48 62625 50327 11936 37040 092     
Creditors  177 500162 50055 78513 4864 5823 96485140
Creditors Due After One Year182 996177 500177 500       
Creditors Due Within One Year86 835116 21165 387       
Depreciation Expense Property Plant Equipment  2 6622 2633 123     
Depreciation Tangible Fixed Assets Expense3 6833 1322 662       
Gain Loss From Disposal Fixed Assets  -100 457       
Gross Profit Loss77 59068 26753 83321 71120 870     
Increase From Depreciation Charge For Year Property Plant Equipment   2 2633 123     
Net Current Assets Liabilities-47 888-77 5179 091-25 17646 8082 87136 5828 39321 68522 759
Number Shares Allotted 100100       
Other Creditors  177 500162 500161 500     
Other Creditors After One Year177 500177 500177 500       
Other Creditors Due Within One Year74 958105 80065 387       
Other Taxation Social Security Payable   5651 982     
Par Value Share 11       
Profit Loss  -121 511-21 530-15 755     
Profit Loss For Period-22 839-27 265-121 511       
Profit Loss On Ordinary Activities Before Tax-22 839-27 265-121 511-21 530-15 755     
Property Plant Equipment Gross Cost  59 23359 23367 233     
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation264 690264 69059 233       
Tangible Fixed Assets Depreciation38 35441 48644 148       
Tangible Fixed Assets Depreciation Charged In Period 3 1322 662       
Tangible Fixed Assets Disposals  205 457       
Taxation Social Security Due Within One Year1 879         
Total Additions Including From Business Combinations Property Plant Equipment    8 000     
Total Assets Less Current Liabilities178 448145 68724 176-12 35429 10917 91649 37019 26331 22531 286
Turnover Gross Operating Revenue126 21693 77080 952       
Turnover Revenue  80 95258 08160 962     
Average Number Employees During Period     11111
Fixed Assets    17 69915 04512 78810 8709 5408 527

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (3 pages)

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