Ka Motorhomes Limited
33 Hockley Lane CV5 7FS Coventry
Number: 08581111
Incorporation date: 2013-06-24
Dissolution date: 2023-10-31
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Ka Motorhomes began its business in the year 2013 as a Private Limited Company registered with number: 08581111. This company's office was registered in Coventry at 33 Hockley Lane. This Ka Motorhomes Ltd company had been operating on the market for at least 10 years.
The following firm was administered by one director: Karl A. who was caring of it for 10 years.
Karl A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 20 908 | 25 347 | 33 539 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 50 956 | 46 062 | 45 020 | ||||||
| Current Assets | 45 020 | 29 983 | 20 066 | 23 850 | 25 264 | 33 207 | 370 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 908 | 25 347 | 33 539 | ||||||
| Tangible Fixed Assets | 487 | 1 611 | 1 208 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 808 | 25 247 | 33 439 | ||||||
| Shareholder Funds | 20 908 | 25 347 | 33 539 | ||||||
| Other Financial Data | |||||||||
| Creditors | 12 689 | 6 407 | 14 713 | 12 695 | 8 668 | 9 823 | 1 163 | ||
| Creditors Due Within One Year | 30 438 | 22 004 | 12 689 | ||||||
| Deferred Tax Liability | 322 | ||||||||
| Fixed Assets | 1 208 | 24 449 | 18 450 | 13 929 | 11 667 | 9 383 | |||
| Net Current Assets Liabilities | 20 518 | 24 059 | 32 331 | 23 576 | 5 353 | 11 155 | 16 596 | 23 384 | -793 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 17 258 | 6 621 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 24 192 | ||||||||
| Provisions Additional Amounts Provided | -322 | ||||||||
| Provisions For Liabilities Charges | 97 | 322 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 650 | 1 660 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 2 310 | |||||||
| Tangible Fixed Assets Depreciation | 163 | 700 | 1 102 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 163 | 537 | 403 | ||||||
| Taxation Social Security Due Within One Year | 4 745 | 6 069 | |||||||
| Total Assets Less Current Liabilities | 21 005 | 25 669 | 33 539 | 48 025 | 23 803 | 25 084 | 28 263 | 32 767 | -793 |
| Total Dividend Payment | 16 000 | ||||||||
| Trade Creditors Within One Year | 1 | -1 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 24 June 2013
Latest update: 22 September 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 08 July 2023 |
| Confirmation statement last made up date | 24 June 2022 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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79 Sandy Lane
CV1 4EX
Coventry
79 Sandy Lane
CV1 4EX
Coventry
Cv5 Offices, 1160 Elliot Court Herald Avenue
CV5 6UB
Coventry