Kaimen Technology Ltd in Glasgow, G1 1TS

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Kaimen Technology Ltd, a company registered at C/o Soluis Group Ltd, Virginia Court, Glasgow. This means it's been fourteen years Kaimen Technology has been in the business, as the company was created on 13th September 2010. The Companies House Reg No. is SC385247 and the area code is G1 1TS. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/09/30 is the last time account status updates were filed.

Christopher B. is this firm's single director, that was designated to this position in 2010 in September. For eleven years Astra B., had been fulfilling assigned duties for the following firm up to the moment of the resignation on 12th May 2021.

Executives with significant control over the firm are: Christopher B. owns over 3/4 of company shares. Astra B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 852	-18 929	1 241	21 411	468	9 698	3 612

Balance Sheet
Current Assets	7 076	6 537	4 509	22 463	8 287	11 365	8 941	3 732	8 931	10 969	5	354
Net Assets Liabilities							3 303	2 420	44	2 074	9 892	4 090
Cash Bank In Hand	3 076	102	146	706
Debtors	815	5 156	4 085	21 757	8 287
Net Assets Liabilities Including Pension Asset Liability	-19 852	-18 929	1 281	17 391	468	9 698	3 612
Other Debtors			97	14 774
Stocks Inventory	3 185	1 279	279
Tangible Fixed Assets			1 002	1 742	1 174
Trade Debtors		5 156	3 981	6 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-19 853	-18 930	1 240	17 390	467	9 697	3 611
Shareholder Funds	-19 852	-18 929	1 241	21 411	468	9 698	3 612

Other Financial Data
Average Number Employees During Period			2	3				2	1	1	1
Creditors							9 956	7 453	1 828	5 612	2 008	142
Fixed Assets			1 002	1 742	1 174	1 447	4 688	1 659	728	1 104	953	712
Net Current Assets Liabilities	3 612	6 537	3 503	19 669	4 720	3 255	-1 076	4 079	7 103	10 969	9 012	212
Provisions For Liabilities Balance Sheet Subtotal									7 536	4 387
Total Assets Less Current Liabilities	3 612	6 537	4 505	21 411	5 894	9 698	3 612	62	44	12 073	1 050	924
Director Remuneration			11 800	14 000
Director Remuneration Benefits Including Payments To Third Parties			11 800	14 000
Accruals Deferred Income Within One Year				378
Administrative Expenses			37 784	36 530
Cost Sales			2 583	8 513
Creditors Due After One Year	23 464	25 466	3 237
Creditors Due Within One Year	3 464		1 033	2 794	3 567	8 111	10 017
Depreciation Tangible Fixed Assets Expense			493	625
Distribution Costs			134	219
Finished Goods Goods For Resale			279
Gross Profit Loss			58 251	56 632
Number Shares Allotted		100	100	100
Operating Profit Loss			20 333	19 883
Other Creditors After One Year		25 466	3 237
Other Creditors Due Within One Year			1 000	230
Other Interest Receivable Similar Income				247
Par Value Share		0	0	0
Profit Loss For Period			20 210	20 130
Profit Loss On Ordinary Activities Before Tax			20 333	20 130
Other Debtors Due After One Year				14 339	3 210
Provisions For Liabilities Charges				4 020	5 426
Tangible Fixed Assets Additions			1 495	1 365	362
Tangible Fixed Assets Cost Or Valuation			1 495	2 860	3 222
Tangible Fixed Assets Depreciation			493	1 118	2 048
Tangible Fixed Assets Depreciation Charged In Period			493	625	930
Share Capital Allotted Called Up Paid		1	1	1
Social Security Costs				45
Staff Costs			11 800	15 235
Tax On Profit Or Loss On Ordinary Activities			123
Trade Creditors Within One Year			33	2 186
Turnover Gross Operating Revenue			60 834	65 145
Wages Salaries			11 800	15 190

Company staff

Christopher B.

Role: Director

Appointed: 13 September 2010

Latest update: 21 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Astra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 February 2013
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 October 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kaimen Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Astra B.

Astra B.

People with significant control

Christopher B.

Astra B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode