Krhemoa Ltd is a private limited company situated at 143 Station Road, Hampton TW12 2AL. Its total net worth is valued to be roughly 100 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director Alethia R., appointed on 31 July 2018. Director Raymond R., appointed on 31 July 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-07-30 and the date for the next filing is 2024-08-13. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 143 Station Road |
Town | Hampton |
Post code | TW12 2AL |
Country of origin | United Kingdom |
Registration Number | 11492928 |
Date of Incorporation | Tue, 31st Jul 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Raymond R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alethia R. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond R.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alethia R.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 18 661 | 74 882 | 50 906 | 52 680 |
Current Assets | 100 | 18 943 | 76 002 | 54 460 | 57 648 |
Debtors | 282 | 1 120 | 3 554 | 4 968 | |
Net Assets Liabilities | -16 871 | -21 071 | -27 485 | ||
Other Debtors | 282 | 1 120 | 3 554 | 4 968 | |
Property Plant Equipment | 5 747 | ||||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 039 | 8 078 | 12 117 | 16 156 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 916 | 3 832 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 51 980 | 51 980 | |||
Creditors | 101 915 | 104 992 | 51 980 | 109 887 | |
Fixed Assets | 72 407 | 12 119 | 83 827 | 77 872 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 039 | 4 039 | 4 039 | 4 039 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 916 | 1 916 | |||
Intangible Assets | 16 158 | 12 119 | 8 080 | 4 041 | |
Intangible Assets Gross Cost | 20 197 | 20 197 | 20 197 | ||
Investment Property | 56 249 | 70 000 | 70 000 | ||
Investment Property Fair Value Model | 56 249 | 70 000 | |||
Net Current Assets Liabilities | 100 | -82 972 | -28 990 | -51 780 | -52 239 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 101 915 | 103 192 | 106 240 | 109 887 | |
Par Value Share | 1 | 1 | |||
Profit Loss | -4 200 | -6 414 | |||
Property Plant Equipment Gross Cost | 7 663 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 138 | 1 138 | |||
Total Assets Less Current Liabilities | 100 | -10 565 | -16 871 | 32 047 | 25 633 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 56 249 | 4 857 | 64 008 | ||
Disposals Investment Property Fair Value Model | 61 106 | ||||
Total Additions Including From Business Combinations Intangible Assets | 20 197 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 663 | ||||
Trade Creditors Trade Payables | 1 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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