Kaafai2 Limited in Chelmsford, CM3 3DJ

Description

Data updated on: 07-11-2022

Registered as 09145927 10 years ago, Kaafai2 Limited had been a private limited company until September 27, 2022 - the time it was formally closed. The official mailing address was 18 The Willows, Boreham Chelmsford.

This specific firm was managed by one managing director: Edward S. who was leading it from July 24, 2014 to dissolution date on September 27, 2022.

Executives who had significant control over the firm were: Edward S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Miu S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	100	25 688

Balance Sheet
Current Assets	25 219	50 979	18 912	13 973	29 676	21 159
Net Assets Liabilities					1	101
Cash Bank In Hand	1 449	29 312
Debtors	23 770	21 667
Tangible Fixed Assets	2 904	4 624

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		25 588
Shareholder Funds	100	25 688

Other Financial Data
Average Number Employees During Period			2	2		1
Creditors		29 915	12 340	15 106	30 160	-21 058
Fixed Assets		4 624	3 652	1 490	485
Net Current Assets Liabilities	-2 804	21 064	6 572	-1 133	-484	101
Total Assets					17 403	21 159
Total Assets Less Current Liabilities	100	25 688	10 224	357	1	101
Amount Specific Advance Or Credit Directors	18 936	16 833		5 375	10 665
Amount Specific Advance Or Credit Made In Period Directors				5 375	5 290
Amount Specific Advance Or Credit Repaid In Period Directors		2 103	16 833
Creditors Due Within One Year	28 023	29 915
Debtors Due After One Year	-4 734	-4 734
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 872	3 584
Tangible Fixed Assets Cost Or Valuation	3 872	7 456
Tangible Fixed Assets Depreciation	968	2 832
Tangible Fixed Assets Depreciation Charged In Period	968	1 864
Advances Credits Directors	18 936	16 833
Advances Credits Made In Period Directors	18 936

Company staff

Edward S.

Role: Director

Appointed: 24 July 2014

Latest update: 27 February 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Miu S.

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	27 July 2022
Account last made up date	31 July 2020
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Kaafai2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Miu S.

People with significant control

Edward S.

Miu S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Kaafai2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Miu S.

People with significant control

Edward S.

Miu S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015