Kamah Properties Ltd in Southport, PR9 0UE

Description

Data updated on: 01-11-2023

Kamah Properties came into being in 2012 as a company enlisted under no 08084727, located at PR9 0UE Southport at 1st Floor. This firm has been in business for 12 years and its official state is active. This firm is known as Kamah Properties Ltd. It should be noted that the firm also operated as Aph Partners until it got changed 3 years from now. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Fri, 30th Jun 2023.

Kerry H. and Andrew H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Mary H. as a secretary for the last eight years.

Andrew H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Kamah Properties Ltd 2021-08-10
Aph Partners Ltd 2012-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 236	76 681	174 896	130 929

Balance Sheet
Cash Bank On Hand				387 328	363 294	975 217	778 073	948 173	1 072 442	554 802	340 967
Current Assets	10 351	115 747	285 455	434 238	427 015	1 010 333	938 266	1 152 961	1 347 329	1 249 887	1 029 002
Debtors		9 595	18 875	46 910	63 721	35 116	160 193	204 788	274 887	300 085	293 035
Net Assets Liabilities				130 931	302 320	548 989	850 885	1 116 131	1 146 773	1 226 857	1 248 189
Other Debtors				12 000	42 000			84 200	204 096	300 085	290 535
Property Plant Equipment				79			385	6 438	29 317	30 466	29 739
Cash Bank In Hand	10 351	106 152	266 580	387 328
Net Assets Liabilities Including Pension Asset Liability	3 236	76 681	174 896	130 929
Tangible Fixed Assets	1 303	1 108	593	79

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	3 136	76 581	174 696	130 729
Shareholder Funds	3 236	76 681	174 896	130 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 977	2 057	2 057	2 092	2 197	2 347	3 109	3 836
Additions Other Than Through Business Combinations Investment Property Fair Value Model							112 820	112 820	116 510	116 510	118 225
Additions Other Than Through Business Combinations Property Plant Equipment							420	6 158	28 471	1 911
Average Number Employees During Period				2	2	2	2	1	2	2	2
Creditors				303 386	124 695	461 344	200 586	156 088	346 383	170 006	45 287
Current Asset Investments										395 000	395 000
Fixed Assets	1 303	1 108	593	79			113 205	119 258	145 827	146 976	264 474
Increase From Depreciation Charge For Year Property Plant Equipment					80		35	105	150	762	727
Investment Property							112 820	112 820	116 510	116 510	234 735
Investment Property Fair Value Model										116 510	234 735
Net Current Assets Liabilities	1 933	75 573	174 303	130 850	302 320	548 989	737 680	996 873	1 000 946	1 079 881	983 715
Nominal Value Allotted Share Capital					200	200	200	300	300	300
Number Shares Issued Fully Paid					200	200	200	300	300	300
Other Creditors				2 159	24 230	5 131	13 758	1 758	66 858	46 649	40 033
Other Current Asset Investments Balance Sheet Subtotal										395 000	395 000
Other Remaining Borrowings				206 422	3 927	200 706	443	474	154 966	104 915
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments											2 500
Property Plant Equipment Gross Cost				2 057	2 057	2 057	2 477	3 193	31 664	33 575	33 575
Taxation Social Security Payable				24 095	27 862	101 004	57 506	45 020	49 102
Total Borrowings				206 422	3 927	200 706	443	474	154 966	104 915
Trade Debtors Trade Receivables				34 910	21 721	35 116	160 193	120 588	70 791
Company Contributions To Money Purchase Plans Directors					24 000	24 000
Director Remuneration					8 040	8 100
Consideration For Shares Issued	100
Creditors Due Within One Year	8 418	40 174	111 152	303 388
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	200	200
Number Shares Issued	100
Value Shares Allotted	100	100	200	200

Company staff

Kerry H.

Role: Director

Appointed: 01 October 2020

Latest update: 18 April 2024

Mary H.

Role: Secretary

Appointed: 01 March 2016

Latest update: 18 April 2024

Andrew H.

Role: Director

Appointed: 28 May 2012

Latest update: 18 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kerry H.

Notified on 10 January 2020

Ceased on 30 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	28 May 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	22 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Kamah Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

Mary H.

Andrew H.

People with significant control

Andrew H.

Kerry H.

Accounts Documents

Company filings

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