Kamal Enterprise (coventry) Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

This company called Kamal Enterprise (coventry) was established on 2002-09-11 as a Private Limited Company. The enterprise's headquarters could be contacted at Coventry on 1110 Elliott Court Coventry Business Park, Herald Avenue. When you need to get in touch with this firm by mail, the area code is CV5 6UB. The office registration number for Kamal Enterprise (coventry) Limited is 04532188. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Kamal Enterprise (coventry) Ltd released its account information for the period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-09-11.

In order to meet the requirements of its clients, this company is permanently being improved by a number of two directors who are Sukhwinder M. and Kamaljit M.. Their work been of critical importance to this company since 2002-09-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	830 483	960 246	1 004 079	981 661	965 352	966 071

Balance Sheet
Cash Bank In Hand	840 761	414 370	160 983	46 833	34 876	38 081
Current Assets	987 619	458 691	196 148	46 833	34 876	38 641	45 731	45 095	48 406	50 866	57 009	56 627
Debtors	128 636	20 817	33 165			560
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Stocks Inventory	18 222	23 504	2 000
Tangible Fixed Assets	1	3 901	4 073	3 259	2 606	2 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	830 383	960 146	1 003 979	981 561	965 252	965 971
Shareholder Funds	830 483	960 246	1 004 079	981 661	965 352	966 071

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						51 830	64 277	74 206	86 522	94 320	108 204	125 104
Creditors Due Within One Year	173 637	109 486	102 232	48 606	50 805	51 830
Fixed Assets	16 501	611 041	910 163	983 434	981 281	979 260	977 343	975 509	973 742	972 029	970 358	968 721
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	813 982	349 205	93 916	-1 773	-15 929	-13 189	-18 546	-29 111	-38 116	-43 454	-51 195	-68 477
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 875	1 190	75 585
Tangible Fixed Assets Cost Or Valuation	694	5 569	6 759	6 759	6 759
Tangible Fixed Assets Depreciation	693	1 668	2 686	3 500	4 153	4 674
Tangible Fixed Assets Depreciation Charged In Period		975	1 018	814	653	521
Total Assets Less Current Liabilities	830 483	960 246	1 004 079	981 661	965 352	966 071	958 797	946 398	935 626	928 575	919 163	900 244

Company staff

Sukhwinder M.

Role: Secretary

Appointed: 11 September 2002

Latest update: 8 February 2024

Sukhwinder M.

Role: Director

Appointed: 11 September 2002

Latest update: 8 February 2024

Kamaljit M.

Role: Director

Appointed: 11 September 2002

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Kamaljit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukhwinder M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kamaljit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sukhwinder M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 February 2013

Kamal Enterprise (coventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder M.

Sukhwinder M.

Kamaljit M.

Stephen S.

Jacqueline S.

People with significant control

Kamaljit M.

Sukhwinder M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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