Founded in 2016, Kampii Media, classified under reg no. 10037347 is an active company. Currently registered at 62 Mayfair Road DA1 5AQ, Dartford the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Karnpreet S., appointed on 2 March 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Mayfair Road |
| Town | Dartford |
| Post code | DA1 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 10037347 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 02 March 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Karnpreet S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Karnpreet S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 441 | 614 | 1 839 | 51 028 | 1 933 | 373 | |
| Current Assets | 16 441 | 8 456 | 6 984 | 55 953 | 7 341 | 3 972 | |
| Debtors | 1 000 | 1 606 | 750 | 354 | |||
| Net Assets Liabilities | 1 300 | 4 768 | 5 107 | 5 080 | 5 413 | 4 126 | |
| Property Plant Equipment | 2 055 | 1 747 | 1 485 | 1 510 | |||
| Total Inventories | 6 236 | 5 145 | 4 925 | 4 658 | 3 245 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 773 | 600 | 600 | 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 570 | 793 | ||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 305 | 813 | 76 | 142 | 136 | ||
| Corporation Tax Recoverable | 4 | ||||||
| Creditors | 15 141 | 3 688 | 3 932 | 2 620 | 3 413 | 1 356 | |
| Fixed Assets | 2 055 | 1 747 | 1 485 | 1 510 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 308 | 262 | 223 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 262 | 223 | ||||
| Net Current Assets Liabilities | 1 300 | 4 768 | 3 052 | 53 333 | 3 928 | 2 616 | |
| Other Creditors | 10 606 | 1 033 | 3 856 | 1 878 | 2 677 | 906 | |
| Other Taxation Social Security Payable | 316 | 69 | |||||
| Property Plant Equipment Gross Cost | 2 055 | 2 055 | 2 303 | ||||
| Taxation Social Security Payable | 136 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 248 | ||||||
| Total Assets Less Current Liabilities | 1 300 | 4 768 | 5 107 | 55 080 | 5 413 | 4 126 | |
| Trade Creditors Trade Payables | 2 474 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 1 606 | 750 | 350 | |||
| Work In Progress | 6 236 | 5 145 | 4 925 | 4 658 | 3 245 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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