D Kamel Ltd in Writtle Chelmsford, CM1 3WT

Description

Data updated on: 01-11-2023

D Kamel Ltd with the registration number 07621664 has been a part of the business world for 13 years. The Private Limited Company is located at The Old Grange Warren Estate, Lordship Road in Writtle Chelmsford and its post code is CM1 3WT. This business's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. 2022-05-31 is the last time when company accounts were reported.

For this company, the majority of director's assignments up till now have been executed by Dia K. and Dina K.. Amongst these two people, Dia K. has administered company for the longest period of time, having become a part of company's Management Board on May 2011.

The companies with significant control over this firm are as follows: D Kamel Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chelmsford at Warren Estate, Lordship Road, Writtle, CM1 3WT, Essex and was registered as a PSC under the reg no 09445455.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	2022-05-31	2023-05-31
Currency
Net Worth	26 874	41 090	64 976	63 436	147 163

Balance Sheet
Cash Bank On Hand					173 548	350 795	31 896	135 158	264 870	352 382	117 166	202 966
Current Assets	39 676	45 817	73 779	77 971	175 906	354 903	453 203	556 465	686 177	768 285	888 891	982 229
Debtors				1 845	2 358	4 108	421 307	421 307	421 307	415 903	771 725	779 263
Other Debtors										1 225		6 676
Property Plant Equipment					86	4 144	4 148	2 761	3 206	2 090	1 396
Cash Bank In Hand	39 676	45 817	73 779	76 126	173 548
Net Assets Liabilities Including Pension Asset Liability	26 874	41 090	64 976	63 436	147 163
Tangible Fixed Assets	1 162	1 556	1 037	518	86

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 872	41 088	64 974	63 434	147 161
Shareholder Funds	26 874	41 090	64 976	63 436	147 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 992	2 214	1 402	2 789	4 396	6 236	6 930	7 815
Amounts Owed By Group Undertakings					2 358	4 108	421 307	421 307	421 307	414 678	771 725	772 587
Average Number Employees During Period						2	4	4	4	4	4	4
Creditors					28 829	56 368	41 031	29 239	37 310	28 239	31 250	27 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 078
Disposals Property Plant Equipment							2 078
Increase From Depreciation Charge For Year Property Plant Equipment						222	1 266	1 387	1 607	1 840	694	885
Net Current Assets Liabilities	25 712	39 534	63 939	62 918	147 077	298 535	412 172	527 226	648 867	740 046	857 641	954 280
Number Shares Issued Fully Paid						1
Other Creditors					7 781	18 899	14 330	1 500	7 239	4 973	1 699	1 698
Other Taxation Social Security Payable					21 048	37 469	26 701	27 739	30 071	23 266	29 551	26 251
Par Value Share		1	1	1	1	1
Profit Loss						155 516
Property Plant Equipment Gross Cost					2 078	6 358	5 550	5 550	7 602	8 326	8 326	9 185
Total Additions Including From Business Combinations Property Plant Equipment						4 280	1 270		2 052	724		859
Total Assets Less Current Liabilities	26 874	41 090	64 976	63 436	147 163	302 679	416 320	529 987	652 073	742 136	859 037	955 650
Creditors Due Within One Year	13 964	6 283	9 840	15 053	28 829
Fixed Assets	1 162	1 556	1 037	518	86
Number Shares Allotted		2	2	1	1
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		828
Tangible Fixed Assets Cost Or Valuation	1 250	2 078	2 078	2 078	2 078
Tangible Fixed Assets Depreciation	88	522	1 041	1 560	1 992
Tangible Fixed Assets Depreciation Charged In Period		434	519	519	432

Company staff

Dia K.

Role: Director

Appointed: 04 May 2011

Latest update: 30 January 2024

Dina K.

Role: Director

Appointed: 04 May 2011

Latest update: 30 January 2024

People with significant control

D Kamel Holdings Limited

Address: The Old Grange Warren Estate, Lordship Road, Writtle, Chelmsford, Essex, CM1 3WT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09445455

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dia K.

Notified on 6 April 2016

Ceased on 7 June 2019

Nature of control:

substantial control or influence

Dina K.

Notified on 6 April 2016

Ceased on 7 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

D Kamel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dia K.

Dina K.

People with significant control

D Kamel Holdings Limited

Dia K.

Dina K.

Accounts Documents

Company filings

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