Kadime Sevim Limited in London, N8 0RL

Description

Data updated on: 01-11-2023

Kadime Sevim came into being in 2012 as a company enlisted under no 08217127, located at N8 0RL London at Demsa Accounts. The firm has been in business for twelve years and its official status is active. The firm is known as Kadime Sevim Limited. However, it also was registered as Kadime Kards until the company name got changed eleven years from now. This company's SIC code is 47240 meaning Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Kadime Sevim Ltd reported its latest accounts for the period up to 2022/09/30. The company's latest confirmation statement was filed on 2023/04/20.

Up until now, the firm has only been supervised by a single director: Kadime S. who has been overseeing it for twelve years.

Kadime S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Kadime Sevim Limited 2013-06-13
Kadime Kards Ltd. 2012-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				12 281	17 324	10 774		30 825	26 282	33 210	28 484
Current Assets		60 273	48 026	47 793	51 267	41 915	30 778	45 825	41 282	54 560	44 969
Debtors		31 357	29 616	30 512	28 943	27 593		22 500	22 500	21 350	16 485
Net Assets Liabilities				2 697	3 168	966	1 282	12 265	2 992	7 679	-4 388
Other Debtors				15 512	13 943	12 593		7 500		6 350	1 485
Property Plant Equipment				14 341	11 473	9 178		5 874	4 700	3 760	3 008
Total Inventories				5 000	5 000	5 000
Cash Bank In Hand	1	17 916	13 410	12 281
Intangible Fixed Assets		6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	342	2 392	3 783
Stocks Inventory		11 000	5 000	5 000
Tangible Fixed Assets		20 143	16 114	14 341

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		341	2 391	3 782
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 675	13 543	15 838		19 142	20 316	21 256	22 008
Average Number Employees During Period							4	3	2	4	4
Bank Overdrafts								2 142	3 203	2 893
Creditors				65 437	65 572	57 579	53 233	52 934	48 990	56 641	58 365
Fixed Assets		26 143	22 114	20 341	17 473	15 178	13 343	11 874	10 700	9 760	9 008
Increase From Depreciation Charge For Year Property Plant Equipment					2 868	2 295			1 174	940	752
Intangible Assets				6 000	6 000	6 000		6 000	6 000	6 000	6 000
Intangible Assets Gross Cost				6 000	6 000	6 000		6 000	6 000	6 000	6 000
Net Current Assets Liabilities		-25 801	-19 722	-16 558	-14 305	-14 212	-12 061	391	-7 708	-2 081	-13 396
Other Creditors				49 379	49 351	39 985		36 779	26 754	40 753	57 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 593	10 394	7 500
Property Plant Equipment Gross Cost				25 016	25 016	25 016		25 016	25 016	25 016	25 016
Taxation Social Security Payable				1 162	1 796	629		3 550	2 879	3 372	-125
Total Assets Less Current Liabilities						966	1 282	12 265
Trade Creditors Trade Payables				13 678	12 825	12 611		8 463	10 846	8 815	680
Trade Debtors Trade Receivables				15 000	15 000	15 000		15 000	15 000	15 000	15 000
Capital Employed		342	2 392	3 783
Creditors Due Within One Year		86 074	67 748	64 351
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000
Par Value Share	1	1	1	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		23 416		1 600
Tangible Fixed Assets Cost Or Valuation		23 416	23 416	25 016
Tangible Fixed Assets Depreciation		3 273	7 302	10 675
Tangible Fixed Assets Depreciation Charged In Period		3 273	4 029	3 373
Value Shares Allotted Increase Decrease During Period		1

Company staff

Kadime S.

Role: Director

Appointed: 17 September 2012

Latest update: 6 April 2024

People with significant control

Kadime S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-11
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 January 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015

Kadime Sevim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kadime S.

People with significant control

Kadime S.

Accounts Documents

Company filings

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