Kisamba started in year 2009 as Private Limited Company with registration number 07029957. The Kisamba company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The firm has 2 directors, namely Alessandra C., Damien M.. Of them, Damien M. has been with the company the longest, being appointed on 25 September 2009 and Alessandra C. has been with the company for the least time - from 1 October 2016. As of 17 May 2024, there was 1 ex director - Kiernan M.. There were no ex secretaries.
Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
Office Address2 | 18 Watermill Way |
Town | London |
Post code | SW19 2RD |
Country of origin | United Kingdom |
Registration Number | 07029957 |
Date of Incorporation | Fri, 25th Sep 2009 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Damien M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alessandra O. This PSC owns 25-50% shares and has 25-50% voting rights.
Damien M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alessandra O.
Notified on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 7 857 | 7 002 | 1 138 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 977 | 15 031 | 13 130 | 14 652 | 16 012 | 16 156 | 27 621 | 51 544 | 59 179 | 85 861 |
Net Assets Liabilities | 1 137 | 1 707 | -482 | -3 507 | 75 | 243 | 214 | -4 779 | ||
Cash Bank In Hand | 11 963 | 8 121 | 10 720 | |||||||
Debtors | 5 014 | 6 910 | 2 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 857 | 7 002 | 1 138 | |||||||
Tangible Fixed Assets | 3 440 | 2 580 | 6 516 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 855 | 7 000 | 1 136 | |||||||
Shareholder Funds | 7 857 | 7 002 | 1 138 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -901 | -912 | -918 | -930 | -780 | -834 | -834 | -900 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 17 607 | 16 920 | 19 242 | 21 557 | 28 884 | 11 556 | 6 222 | 5 556 | ||
Depreciation Amortisation Expense | 2 172 | 1 629 | ||||||||
Fixed Assets | 3 440 | 2 580 | 6 516 | 4 887 | 3 666 | 2 824 | 2 118 | 1 581 | 1 186 | 3 532 |
Net Current Assets Liabilities | 4 417 | 4 422 | -5 378 | -2 268 | -3 230 | -5 401 | -1 263 | -504 | 6 084 | -1 855 |
Profit Loss | 46 136 | 40 570 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 59 484 | 52 457 | ||||||||
Raw Materials Consumables Used | 13 894 | 12 548 | ||||||||
Staff Costs Employee Benefits Expense | 16 000 | 16 075 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 348 | 11 887 | ||||||||
Total Assets Less Current Liabilities | 2 038 | 2 619 | 436 | -2 577 | 855 | 12 633 | 7 270 | 1 677 | ||
Turnover Revenue | 115 233 | 107 288 | ||||||||
Creditors Due Within One Year | 12 560 | 10 609 | 18 508 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
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