Kamvari Architects Ltd is a private limited company situated at 1 Da Gama Place, Napier Avenue, London E14 3QQ. Its total net worth is estimated to be 370 pounds, and the fixed assets belonging to the company amount to 5342 pounds. Incorporated on 2011-08-11, this 12-year-old company is run by 2 directors.
Director Catherine K., appointed on 10 December 2017. Director Omid K., appointed on 11 August 2011.
The company is officially classified as "architectural activities" (Standard Industrial Classification: 71111).
The latest confirmation statement was sent on 2023-08-11 and the date for the following filing is 2024-08-25. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 1 Da Gama Place |
| Office Address2 | Napier Avenue |
| Town | London |
| Post code | E14 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 07737721 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 10 December 2017
Position: Director
Appointed: 11 August 2011
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Omid K. This PSC has significiant influence or control over this company,.
Omid K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 370 | -12 677 | -49 765 | -72 214 | -90 135 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 | 1 872 | 172 | 227 | ||||||
| Cash Bank On Hand | 227 | 50 | 150 | 158 | 150 | 152 | ||||
| Current Assets | 16 127 | 12 372 | 10 500 | 1 474 | 235 | 729 | 895 | 158 | 6 882 | 152 |
| Debtors | 13 118 | 10 000 | 10 000 | 762 | 8 | 679 | 745 | 6 732 | ||
| Net Assets Liabilities | -90 135 | -97 334 | -93 459 | -86 959 | -53 817 | -26 275 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 370 | -12 677 | -49 765 | -72 214 | -90 135 | |||||
| Property Plant Equipment | 3 047 | 2 437 | 1 951 | 1 560 | 1 249 | 999 | ||||
| Stocks Inventory | 3 000 | 500 | 500 | 540 | ||||||
| Tangible Fixed Assets | 5 342 | 5 952 | 4 762 | 3 809 | 3 047 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 270 | -12 777 | -49 865 | -72 314 | -90 235 | |||||
| Shareholder Funds | 370 | -12 677 | -49 765 | -72 214 | -90 135 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 728 | 6 338 | 6 824 | 7 215 | 7 526 | 7 776 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 55 000 | 65 000 | 65 000 | 65 000 | 55 000 | 15 000 | ||||
| Creditors Due After One Year | 30 000 | 40 000 | 55 000 | |||||||
| Creditors Due Within One Year | 21 099 | 31 001 | 35 027 | 37 497 | 38 417 | |||||
| Debtors Due Within One Year | 762 | 8 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 486 | 391 | 311 | 250 | |||||
| Net Current Assets Liabilities | -4 972 | -18 629 | -24 527 | -36 023 | -38 182 | -34 771 | -30 410 | -23 519 | -66 | -12 274 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 22 625 | 22 625 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 199 | 3 875 | 6 500 | 33 142 | 27 542 | |||||
| Profit Loss For Period | -17 921 | |||||||||
| Property Plant Equipment Gross Cost | 8 775 | 8 775 | 8 775 | 8 775 | 8 775 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Stocks Raw Materials Consumables | 540 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 678 | 8 775 | 8 775 | 8 775 | ||||||
| Tangible Fixed Assets Depreciation | 1 336 | 2 823 | 4 013 | 4 966 | 5 728 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 487 | 1 190 | 953 | 762 | ||||||
| Total Assets Less Current Liabilities | 370 | -12 677 | -19 765 | -32 214 | -35 135 | -32 334 | -28 459 | -21 959 | 1 183 | -11 275 |
| Trade Creditors Within One Year | 1 543 | 3 413 | ||||||||
| V A T Current Asset | 582 | 355 | ||||||||
| Fixed Assets | 5 342 | 5 952 | ||||||||
| Tangible Fixed Assets Additions | 2 097 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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