Kidma Holdings Ltd is a private limited company situated at Flat 76 Parkside Court, 15 Booth Road, London E16 2FX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 1 director.
Director Rashmi B., appointed on 06 April 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Flat 76 Parkside Court |
| Office Address2 | 15 Booth Road |
| Town | London |
| Post code | E16 2FX |
| Country of origin | United Kingdom |
| Registration Number | 11296010 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 06 April 2018
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Rashmi B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashmi B.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 253 | 21 391 | 14 577 | 10 155 | 2 858 |
| Current Assets | 1 253 | 21 391 | 14 577 | 10 155 | 2 858 |
| Net Assets Liabilities | -7 757 | -7 952 | -6 076 | -10 868 | -18 510 |
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 463 | 463 | 459 | 460 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 359 360 | ||||
| Average Number Employees During Period | 1 | ||||
| Balances Amounts Owed By Related Parties | -88 869 | -111 879 | -111 118 | -111 493 | -111 837 |
| Bank Borrowings Overdrafts | 276 361 | 276 361 | 276 361 | 276 361 | 276 361 |
| Creditors | 92 009 | 112 342 | 111 582 | 111 952 | 112 297 |
| Deferred Tax Liabilities | 1 860 | 1 860 | 1 860 | ||
| Financial Commitments Other Than Capital Commitments | 46 444 | 36 218 | 25 992 | 15 766 | 5 530 |
| Fixed Assets | 359 360 | 359 360 | 369 150 | 369 150 | 369 150 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 790 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 860 | ||||
| Investment Property | 359 360 | 359 360 | 369 150 | 369 150 | 369 150 |
| Investment Property Fair Value Model | 359 360 | 359 360 | 369 150 | 369 150 | 369 150 |
| Loans From Directors | 91 559 | 111 879 | 111 119 | 111 493 | 111 837 |
| Net Current Assets Liabilities | -90 756 | -90 951 | -97 005 | -101 797 | -109 439 |
| Other Remaining Borrowings | 276 361 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 860 | -1 860 | -1 860 | ||
| Total Assets Less Current Liabilities | 268 604 | 268 409 | 272 145 | 267 353 | 259 711 |
| Total Borrowings | 276 361 | 276 361 | 276 361 | 276 361 | 276 361 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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