Khamun started in year 2001 as Private Limited Company with registration number 04173179. The Khamun company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wakefield at The Plex. Postal code: WF1 2DQ.
There is a single director in the company at the moment - Graham H., appointed on 6 March 2001. In addition, a secretary was appointed - Jennifer H., appointed on 1 November 2001. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Plex |
| Office Address2 | Margaret Street |
| Town | Wakefield |
| Post code | WF1 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 04173179 |
| Date of Incorporation | Tue, 6th Mar 2001 |
| Industry | Business and domestic software development |
| End of financial Year | 30th December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 01 November 2001
Position: Director
Appointed: 06 March 2001
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Graham H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jennifer H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 24 680 | 24 680 | ||||||
| Balance Sheet | ||||||||
| Debtors | 14 680 | 14 680 | 8 821 | 375 855 | 340 126 | 321 274 | 345 118 | 346 019 |
| Net Assets Liabilities | 31 803 | 309 999 | 311 246 | |||||
| Other Debtors | 8 821 | 375 855 | 340 126 | 321 274 | 345 118 | 310 759 | ||
| Current Assets | 14 680 | 14 680 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 680 | 24 680 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 111 | 111 | ||||||
| Profit Loss Account Reserve | 4 580 | 4 580 | ||||||
| Shareholder Funds | 24 680 | 24 680 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 35 260 | |||||||
| Amounts Owed To Group Undertakings | 40 618 | 8 918 | 14 740 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 69 820 | 67 917 | 40 617 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 698 | 91 719 | 82 163 | 74 706 | 74 508 | 64 887 | ||
| Creditors | 71 518 | 160 356 | 123 380 | 84 824 | 89 848 | 66 117 | ||
| Investments | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 |
| Investments In Group Undertakings | 10 000 | 10 000 | 10 000 | |||||
| Investments In Group Undertakings Participating Interests | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 14 680 | 14 680 | -62 697 | 215 499 | 216 746 | 236 450 | 255 270 | 279 902 |
| Other Creditors | 720 | 600 | 1 200 | 600 | 1 230 | |||
| Other Investments Other Than Loans | 84 500 | 84 500 | 84 500 | 84 500 | 84 500 | 84 500 | ||
| Profit Loss Subsidiaries | -18 455 | -5 569 | ||||||
| Total Assets Less Current Liabilities | 24 680 | 24 680 | 31 803 | 309 999 | 311 246 | 330 950 | 349 770 | 374 402 |
| Advances Credits Directors | 276 400 | 248 500 | ||||||
| Advances Credits Made In Period Directors | 276 400 | |||||||
| Fixed Assets | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 111 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 111 | 111 | ||||||
| Share Premium Account | 19 989 | 19 989 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy