Founded in 2012, Khamkar, classified under reg no. 08071928 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 12 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
Currently there are 2 directors in the the company, namely Zahraa K. and Shakib K.. In addition one secretary - Aafreen K. - is with the firm. Currenlty, the company lists one former director, whose name is Naveed K. and who left the the company on 8 February 2024. In addition, there is one former secretary - Aafreen K. who worked with the the company until 1 June 2013.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08071928 |
| Date of Incorporation | Wed, 16th May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 08 June 2020
Position: Secretary
Appointed: 09 December 2018
Position: Director
Appointed: 16 May 2012
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is Shakib K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zahraa K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Usman K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shakib K.
| Notified on | 22 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zahraa K.
| Notified on | 24 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Usman K.
| Notified on | 24 October 2018 |
| Ceased on | 21 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shakib K.
| Notified on | 6 April 2016 |
| Ceased on | 21 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 924 | -2 044 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 320 | 2 320 | |||||||
| Cash Bank On Hand | 2 320 | 69 274 | 59 081 | 83 439 | 119 532 | 116 313 | 82 166 | 9 163 | |
| Current Assets | 12 853 | 12 853 | 129 274 | 59 081 | 83 439 | 171 326 | 219 450 | 174 897 | 173 259 |
| Debtors | 10 533 | 10 533 | 60 000 | 51 794 | 103 137 | 92 731 | 164 096 | ||
| Net Assets Liabilities | 32 571 | 34 920 | 54 871 | 27 752 | 16 869 | 139 806 | |||
| Other Debtors | 10 533 | 60 000 | 38 012 | 296 | 160 | 4 920 | |||
| Property Plant Equipment | 10 117 | 7 794 | 8 215 | 6 009 | 2 637 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 024 | -2 144 | |||||||
| Shareholder Funds | -1 924 | -2 044 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 14 402 | 102 586 | 914 | 21 254 | 31 794 | 107 412 | 135 034 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 691 | 179 854 | 44 464 | 178 409 | 36 565 | 128 954 | 202 869 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 108 875 | 78 182 | 64 804 | 188 949 | 112 183 | 156 576 | 67 835 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 495 | 3 818 | 6 827 | 9 950 | 12 874 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 922 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 3 | 1 | ||
| Consideration Received For Shares Issued Specific Share Issue | 50 | ||||||||
| Creditors | 14 897 | 128 386 | 26 510 | 56 716 | 49 167 | 198 354 | 162 897 | 35 591 | |
| Creditors Due Within One Year | 14 777 | 14 897 | |||||||
| Dividends Paid | 100 000 | 73 000 | 150 000 | ||||||
| Fixed Assets | 10 119 | 7 796 | 8 217 | 6 011 | 2 639 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | 2 323 | 3 009 | 3 191 | 3 103 | ||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | ||||
| Net Current Assets Liabilities | -1 924 | -2 044 | 888 | 32 571 | 26 723 | 97 723 | 21 096 | 12 000 | 137 668 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 150 | 150 | |||||
| Number Shares Issued Specific Share Issue | 50 | ||||||||
| Other Creditors | 14 897 | 103 485 | 1 813 | 22 196 | 49 167 | 163 287 | 135 819 | 4 414 | |
| Other Investments Other Than Loans | 2 | 2 | 2 | 2 | 2 | ||||
| Other Taxation Social Security Payable | 24 901 | 24 697 | 34 520 | 40 191 | 35 067 | 27 078 | 31 177 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 102 932 | 104 683 | 152 299 | ||||||
| Property Plant Equipment Gross Cost | 11 612 | 11 612 | 15 042 | 15 959 | 15 511 | ||||
| Provisions | 1 922 | 1 481 | 1 561 | 1 142 | 501 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 922 | 1 481 | 1 561 | 1 142 | 501 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 612 | 3 430 | 1 257 | ||||||
| Total Assets Less Current Liabilities | -1 924 | -2 044 | 888 | 32 571 | 36 842 | 105 519 | 29 313 | 18 011 | 140 307 |
| Additional Provisions Increase From New Provisions Recognised | -441 | 80 | -419 | -641 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 | 179 | |||||||
| Disposals Property Plant Equipment | 340 | 448 | |||||||
| Trade Debtors Trade Receivables | 13 782 | 10 270 | 13 368 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Thursday 8th February 2024 filed on: 8th, February 2024 |
officers | Free Download (1 page) |
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