Founded in 2015, Kamlyn, classified under reg no. 09735968 is an active company. Currently registered at 31 Langton Court NE20 9AT, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Anant K., Tejaswini K.. Of them, Anant K., Tejaswini K. have been with the company the longest, being appointed on 17 August 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Langton Court |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9AT |
Country of origin | United Kingdom |
Registration Number | 09735968 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Anant K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tejaswini K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anant K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tejaswini K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 10 661 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 32 696 | |||||||
Cash Bank On Hand | 32 696 | 82 716 | ||||||
Current Assets | 82 716 | 3 795 | 16 147 | 24 580 | 65 477 | 40 913 | 101 402 | |
Net Assets Liabilities | 37 394 | 96 178 | 140 455 | 186 203 | 227 150 | 399 789 | 454 358 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 561 | |||||||
Shareholder Funds | 10 661 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 22 034 | 45 322 | 228 525 | 302 525 | 302 525 | 282 525 | 323 234 | 323 554 |
Creditors Due Within One Year | 22 035 | |||||||
Fixed Assets | 522 795 | 522 795 | 522 795 | 522 795 | 814 795 | 814 795 | ||
Net Current Assets Liabilities | 10 661 | 37 394 | -198 092 | -79 815 | -34 067 | -13 120 | -91 772 | -36 883 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 16 894 | 34 430 | ||||||
Other Taxation Social Security Payable | 5 140 | 10 892 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 10 662 | 37 394 | 324 703 | 442 980 | 488 728 | 509 675 | 723 023 | 777 912 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 7th, March 2024 |
accounts | Free Download (5 pages) |
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