Hamba Kahle Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Located in W8a Knoll Business Centre, Hove BN3 7GS Hamba Kahle Limited is categorised as a Private Limited Company issued a 08021981 Companies House Reg No. The company was founded on 2012-04-05. This enterprise's declared SIC number is 59113 : Television programme production activities. 31st May 2022 is the last time when the accounts were filed.

There's a single managing director now running the company, namely Ian S. who's been performing the director's tasks for twelve years. That company had been supervised by Barbara K. up until 2012.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-10-31	2017-10-31	2018-10-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 166	7 175	42 013

Balance Sheet
Current Assets	8 546	7 101	10 635	58 875	50 185	24 376	22 201	12 561	37 553	32 047	36 967	22 564
Net Assets Liabilities				42 013	32 618	12 117	9 720	11	10 849	7 054	23 114	7 102
Cash Bank In Hand	3 501	2 719	3 903	3 998
Debtors	5 045	4 382	6 732	54 877
Net Assets Liabilities Including Pension Asset Liability	275	-2 166	7 175	42 013
Tangible Fixed Assets	559	342	1 034	652

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	265	-2 176	7 165	42 003
Shareholder Funds		2 166	7 175	42 013

Other Financial Data
Advances Credits Directors	-1 078	22
Advances Credits Made In Period Directors		1 100
Advances Credits Repaid In Period Directors	1 078
Amount Specific Advance Or Credit Directors	-1 078	22			-43 039	-18 545	-16 395	-6 749	-1 468	-648	-18 450	-16 864
Amount Specific Advance Or Credit Made In Period Directors					24 689	5 150			21 796	77 539	71 436	60
Amount Specific Advance Or Credit Repaid In Period Directors					26 084	29 644	2 150	9 646	27 077	78 359	53 634	1 646
Average Number Employees During Period									1	1	1	1
Creditors				17 514	18 076	12 550	12 554	12 550	31 078	33 778	32 340	28 072
Fixed Assets				652	509	291	73		4 374	8 785	18 487	12 610
Net Current Assets Liabilities	-284	2 508	6 141	41 361	32 109	11 826	9 647	11	6 475	-1 731	4 627	-5 508
Total Assets Less Current Liabilities				42 013	32 618	12 117	9 720	11	10 849	7 054	23 114	7 102
Capital Employed	275	-2 166
Creditors Due Within One Year	8 830	9 609	4 494	17 514
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	653		873
Tangible Fixed Assets Cost Or Valuation	653	653	1 526	1 526
Tangible Fixed Assets Depreciation	94	311	492	874
Tangible Fixed Assets Depreciation Charged In Period	94	217	181	382
Value Shares Allotted Increase Decrease During Period	10

Company staff

Ian S.

Role: Director

Appointed: 10 April 2012

Latest update: 3 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
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	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hamba Kahle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Barbara K.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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