Kabukiman Limited, B18 6EW

Description

Data updated on: 01-11-2023

Kabukiman Limited with the registration number 05876406 has been on the market for 18 years. This Private Limited Company can be contacted at 69 Great Hampton Street, Birmingham in Winson Green and its zip code is B18 6EW. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Kabukiman Ltd reported its latest accounts for the period that ended on December 31, 2021. The most recent annual confirmation statement was submitted on July 14, 2023.

Carsten J. is this firm's solitary managing director, that was appointed in 2006. For 2 years David K., had been responsible for a variety of tasks within this specific firm up until the resignation in July 2010.

Carsten J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	88 983	135 041	162 875	2 375 720	1 595 792	229 996	201 441

Balance Sheet
Current Assets	123 493	168 038	180 307	3 758 738	1 810 582	227 380	201 709	200 531	204 863	191 812	187 768
Net Assets Liabilities							201 441	195 269	191 695	186 854	185 568
Cash Bank In Hand	42 464	50 011	85 933	3 653 809	1 749 682	87 159	10 583
Debtors	81 029	118 027	94 374	104 929	60 900	140 221	191 126
Net Assets Liabilities Including Pension Asset Liability	88 983	135 041	162 875	2 375 720	1 595 792	229 996	201 441
Tangible Fixed Assets	1 729	2 390	4 203	3 206	13 898	10 579	5 762

Capital & Reserves
Called Up Share Capital	215	215	214	214	214	214	215
Profit Loss Account Reserve	-86 175	-40 117	-12 282	2 200 563	1 420 635	54 839	26 283
Shareholder Funds	88 983	135 041	162 875	2 375 720	1 595 792	229 996	201 441

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							4 330	5 493	13 031	4 722	2 656
Fixed Assets	1 729	2 390	4 203	3 206	13 898	10 579	5 762	1 231	863	664	465
Net Current Assets Liabilities	88 854	134 451	161 072	3 532 954	1 791 321	222 417	197 379	195 038	191 832	187 090	185 112
Provisions For Liabilities Balance Sheet Subtotal							1 700	1 000	1 000	900	9
Total Assets Less Current Liabilities	90 583	136 841	165 275	3 536 160	1 805 219	232 996	203 141	196 269	192 695	187 754	185 577
Creditors Due Within One Year	37 844	33 587	27 189	225 784	19 261	4 963	4 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 205		7 954
Provisions For Liabilities Charges	1 600	1 800	2 400	1 160 440	209 427	3 000	1 700
Share Premium Account	174 943	174 943	174 943	174 943	174 943	174 943	174 943
Tangible Fixed Assets Additions		3 589	4 444	8 286	15 468	1 591	1 072
Tangible Fixed Assets Cost Or Valuation	1 729	2 390	6 834	3 206	13 898	15 489	11 651
Tangible Fixed Assets Depreciation		2 928	2 631	3 494	4 776	4 910	5 889
Tangible Fixed Assets Depreciation Charged In Period		2 928	2 631	3 494	4 776	4 910	5 889
Tangible Fixed Assets Disposals				5 789

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2006

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 8 January 2024

Carsten J.

Role: Director

Appointed: 14 July 2006

Latest update: 8 January 2024

People with significant control

Carsten J.

Notified on 22 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Think Possible Gmbh

Legal authority Germany

Legal form Private Limited

Country registered Hamburg

Place registered Germany

Registration number Hrb 112589

Notified on 10 October 2016

Ceased on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 February 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 April 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Kabukiman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Carsten J.

David K.

People with significant control

Carsten J.

Think Possible Gmbh

Accounts Documents

Company filings

Filing category

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