Kimar started in year 2008 as Private Limited Company with registration number 06746362. The Kimar company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Greenford at 17 Gainsboro Gardens. Postal code: UB6 0JG.
There is a single director in the company at the moment - Kwai C., appointed on 1 December 2008. In addition, a secretary was appointed - Kwai C., appointed on 1 December 2008. Currenlty, the company lists one former director, whose name is John O. and who left the the company on 16 December 2008. In addition, there is one former secretary - Bee A. who worked with the the company until 14 June 2010.
| Office Address | 17 Gainsboro Gardens |
| Town | Greenford |
| Post code | UB6 0JG |
| Country of origin | United Kingdom |
| Registration Number | 06746362 |
| Date of Incorporation | Tue, 11th Nov 2008 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 01 December 2008
Position: Director
Appointed: 01 December 2008
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kwai C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kwai C.
| Notified on | 11 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 710 | 23 971 | 32 696 | 20 289 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 718 | 13 646 | 13 175 | 11 846 | 16 051 | 49 383 | 35 498 | |||
| Current Assets | 23 516 | 33 995 | 31 644 | 31 459 | 27 289 | 25 388 | 19 824 | 25 211 | 57 464 | 41 480 |
| Debtors | 274 | 353 | 459 | 625 | 736 | 3 194 | 725 | 729 | 1 457 | 806 |
| Net Assets Liabilities | 20 289 | 13 050 | 6 314 | 8 579 | 16 057 | 40 745 | 10 492 | |||
| Property Plant Equipment | 58 510 | 55 331 | 49 574 | 47 092 | 41 959 | 71 510 | 13 117 | |||
| Total Inventories | 8 116 | 12 708 | 9 019 | 7 253 | 8 431 | 6 624 | 5 176 | |||
| Cash Bank In Hand | 19 353 | 26 823 | 23 158 | 22 718 | ||||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 275 | 23 968 | 32 696 | 20 289 | ||||||
| Other Debtors | 193 | 246 | ||||||||
| Stocks Inventory | 3 889 | 6 819 | 8 027 | 8 116 | ||||||
| Tangible Fixed Assets | 34 767 | 32 124 | 30 900 | 58 510 | ||||||
| Trade Debtors | 81 | 107 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 610 | 23 871 | 32 596 | 20 189 | ||||||
| Shareholder Funds | 13 710 | 23 971 | 32 696 | 20 289 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 656 | 53 376 | 39 449 | 17 467 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 587 | 40 484 | ||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||||
| Bank Borrowings | 33 750 | 26 855 | ||||||||
| Creditors | -14 350 | -12 259 | -12 126 | 12 139 | 8 607 | 16 088 | 8 857 | |||
| Fixed Assets | 39 767 | 37 359 | 36 135 | 63 745 | 60 566 | 54 809 | 52 327 | 47 194 | 76 745 | 18 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 720 | 7 933 | 2 055 | |||||||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 235 | 5 235 | 5 235 | 5 235 | |||
| Intangible Assets Gross Cost | 5 235 | 5 235 | 5 235 | 5 235 | ||||||
| Investments Fixed Assets | 235 | 235 | 235 | 235 | 235 | 235 | 235 | |||
| Loans From Directors | 51 433 | 47 741 | 43 626 | 13 628 | ||||||
| Net Current Assets Liabilities | 12 765 | 22 886 | 21 177 | 17 109 | 15 030 | 13 262 | 7 685 | 16 604 | 41 376 | 32 623 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 860 | 24 037 | ||||||||
| Other Disposals Property Plant Equipment | 24 860 | 80 375 | ||||||||
| Prepayments Accrued Income | 416 | 478 | 692 | 723 | ||||||
| Property Plant Equipment Gross Cost | 94 748 | 95 335 | 110 959 | 30 584 | ||||||
| Taxation Social Security Payable | 1 946 | 3 939 | 6 628 | 2 167 | ||||||
| Total Assets Less Current Liabilities | 52 532 | 60 245 | 57 312 | 80 854 | 75 596 | 68 071 | 60 012 | 63 798 | 118 121 | 50 975 |
| Trade Creditors Trade Payables | 4 859 | 4 621 | 5 279 | 1 477 | ||||||
| Trade Debtors Trade Receivables | 309 | 251 | 765 | 83 | ||||||
| Value-added Tax Payable | 5 334 | 47 | 4 181 | 5 213 | ||||||
| Administrative Expenses | -77 772 | |||||||||
| Corporation Tax Due Within One Year | 1 700 | 2 600 | ||||||||
| Cost Sales | -78 267 | |||||||||
| Creditors Due After One Year | -39 257 | -36 277 | -24 616 | -60 565 | ||||||
| Creditors Due Within One Year | -10 751 | -11 109 | -10 467 | -14 350 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 4 913 | 5 003 | ||||||||
| Gross Profit Loss | 87 906 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Interest Payable Similar Charges | -552 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 361 | |||||||||
| Operating Profit Loss | 10 134 | |||||||||
| Other Creditors After One Year | 32 896 | 36 277 | ||||||||
| Other Creditors Due Within One Year | 5 291 | 5 553 | ||||||||
| Other Taxation Social Security Within One Year | 344 | 361 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 7 882 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 9 582 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 360 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 671 | 53 031 | ||||||||
| Tangible Fixed Assets Depreciation | 15 904 | 20 907 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 951 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -1 700 | |||||||||
| Total Recognised Gain Loss For Period | 7 882 | 10 261 | ||||||||
| Trade Creditors Within One Year | 3 416 | 2 595 | ||||||||
| Turnover Gross Operating Revenue | 166 173 | |||||||||
| U K Current Corporation Tax | -1 700 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 11, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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