Kemjan Limited is a private limited company situated at Lodge Engineering Buildings Queens Court, Rowan Garth, Doncaster DN5 9QH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Kemal T., appointed on 06 September 2018. Director Janine T., appointed on 06 September 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-05 and the date for the following filing is 2024-09-19. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Lodge Engineering Buildings Queens Court |
Office Address2 | Rowan Garth |
Town | Doncaster |
Post code | DN5 9QH |
Country of origin | United Kingdom |
Registration Number | 11556923 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Kemal T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janine T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kemal T.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janine T.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 198 | 5 493 | 296 | 4 |
Current Assets | 3 395 | 5 493 | 3 061 | 4 |
Debtors | 3 197 | 2 765 | ||
Net Assets Liabilities | -2 671 | 12 208 | 32 286 | 413 284 |
Other Debtors | 3 197 | 2 765 | ||
Property Plant Equipment | 24 750 | |||
Other | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 314 759 | |||
Amounts Owed To Group Undertakings | 106 718 | 50 888 | 33 993 | |
Bank Borrowings Overdrafts | 202 402 | 195 512 | 225 543 | 157 177 |
Creditors | 202 402 | 195 512 | 225 543 | 210 976 |
Investment Property | 314 759 | 314 759 | 314 759 | 750 000 |
Investment Property Fair Value Model | 314 759 | 314 759 | 314 759 | 750 000 |
Net Current Assets Liabilities | -115 028 | -107 039 | -56 930 | -69 061 |
Other Creditors | 3 978 | 2 553 | 1 208 | 31 246 |
Total Assets Less Current Liabilities | 199 731 | 207 720 | 257 829 | 705 689 |
Trade Creditors Trade Payables | 2 671 | 260 | 259 | 1 758 |
Accrued Liabilities Deferred Income | 720 | 720 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 250 | |||
Corporation Tax Payable | 7 593 | 4 868 | ||
Fixed Assets | 314 759 | 774 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 250 | |||
Other Taxation Social Security Payable | 2 863 | 7 593 | ||
Property Plant Equipment Gross Cost | 33 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 81 429 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 33 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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