Kabiqmal Ltd in London, SE28 8BX

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013-06-14. Started under no. 08570749, the firm is considered a Private Limited Company. You can reach the main office of the firm during its opening hours at the following address: 219 Mill Court 5 Titmuss Avenue Thamesmead, SE28 8BX London. The company's SIC code is 86101 and their NACE code stands for Hospital activities. Kabiqmal Limited filed its latest accounts for the period up to June 30, 2022. The firm's most recent confirmation statement was released on June 14, 2023.

Hamid B. is this enterprise's only director, that was arranged to perform management duties 11 years ago.

Hamid B. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 894	3 928	4 065

Balance Sheet
Cash Bank On Hand					-994
Current Assets	224	416	4 500			-997	-994
Debtors			4 500		-994	-997
Net Assets Liabilities			4 065	-998	2 206	1 562	559	559	559	559
Other Debtors			4 500
Property Plant Equipment			4 800	3 200	3 200	2 560
Cash Bank In Hand	224	416
Net Assets Liabilities Including Pension Asset Liability	-1 894	3 928	4 065
Tangible Fixed Assets	2 062	6 400	4 800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 994	3 828	3 965
Shareholder Funds	-1 894	3 928	4 065

Other Financial Data
Accrued Liabilities				615
Accrued Liabilities Deferred Income			850	615
Accumulated Amortisation Impairment Intangible Assets				1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment			3 200	4 800
Administrative Expenses			47 056	33 893	9 940	6 139
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts			945	943
Comprehensive Income Expense					1 021	638
Cost Sales					3 405	1 090
Creditors			5 235	4 198		1	1 047
Depreciation Amortisation Expense						640	1 600
Distribution Costs					795	478
Fixed Assets	2 062	6 400	4 800	3 200		2 560	2 600
Gross Profit Loss			53 647	28 830	11 995	7 415
Increase From Depreciation Charge For Year Property Plant Equipment				1 600
Intangible Assets				3 200	3 200
Intangible Assets Gross Cost				4 800	4 800
Net Current Assets Liabilities	224	416	-735	-4 198	-994	-998	-2 041
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100	100		100			559	559	559
Operating Profit Loss			6 591	-5 063
Par Value Share	1	1	1		1			1	1	1
Profit Loss			5 189	-5 063	1 021	638	-626
Profit Loss On Ordinary Activities Before Tax			6 591	-5 063	1 260	798	-626
Property Plant Equipment Gross Cost			8 000	8 000
Raw Materials Consumables Used						450	1 900
Redeemable Preference Shares Liability				943
Staff Costs Employee Benefits Expense						2 850	7 900
Taxation Social Security Payable			3 440	2 640
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 402		239	160
Total Assets Less Current Liabilities	-1 894	3 928	4 065	-998
Turnover Revenue			53 647	28 830	15 400	8 505	17 500
Called Up Share Capital Not Paid Not Expressed As Current Asset							559	559	559	559
Creditors Due After One Year	4 180	2 888
Creditors Due Within One Year	4 180	2 888	5 235
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	2 750	8 688	8 688
Tangible Fixed Assets Depreciation	688	2 288	3 888
Tangible Fixed Assets Depreciation Charged In Period	688	1 600	1 600
Tangible Fixed Assets Disposals		2 062

Company staff

Hamid B.

Role: Director

Appointed: 14 June 2013

Latest update: 21 March 2024

People with significant control

Hamid B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Kabiqmal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid B.

People with significant control

Hamid B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies