Kalamateyes Limited in Pudsey, LS28 9BR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Kalamateyes Limited. It first started 14 years ago and was registered with 07231246 as its registration number. The registered office of this company is situated in Pudsey. You can reach them at The Victoria, 2a Hough Side Road. The firm's registered with SIC code 86900 which stands for Other human health activities. 2022/04/30 is the last time company accounts were filed.

Presently, this limited company is the workplace of a single managing director: Mohammed H., who was designated to this position in 2010.

Mohammed H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 920	1 679	1 744	534	12 862	22 365	29 768

Balance Sheet
Cash Bank In Hand	9 387	16 306	11 736	12 796	21 867
Current Assets	13 117	19 759	13 851	15 639	25 160	33 499	40 025	42 706	71 201	70 329	76 228	109 631
Debtors	3 730	3 453	2 115	2 843	3 293
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	2 920	1 679	1 744	534	12 862	22 365	29 768
Tangible Fixed Assets	240	670	210	169	383
Net Assets Liabilities							29 768	34 348	57 816	54 011	36 059	26 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 820	1 579	1 644	434	12 762
Shareholder Funds	2 920	1 679	1 744	534	12 862	22 365	29 768

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 437	21 250
Fixed Assets	5 240	3 170	210	169	383	260	217	483	929	510	794	983
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-2 320	-1 491	1 534	365	12 479	22 105	29 790	34 048	62 287	61 791	70 559	100 669
Tangible Fixed Assets Additions		1 340	420	339	767
Tangible Fixed Assets Cost Or Valuation	481	1 821	2 241	2 580	3 347
Tangible Fixed Assets Depreciation	241	1 151	2 031	2 411	2 964
Tangible Fixed Assets Depreciation Charge For Period		910
Total Assets Less Current Liabilities	2 920	1 679	1 744	534	12 862	22 365	30 007	34 531	63 216	62 301	71 353	101 652
Average Number Employees During Period									1	1	1	1
Creditors							10 235	8 658	8 914	8 538	5 669	8 962
Creditors Due After One Year						805	239
Creditors Due Within One Year		21 250	12 317	15 274	12 681	10 589	10 235
Number Shares Allotted			100	100	100
Other Debtors Due After One Year		3 453	2 115	2 843	3 293
Par Value Share			1	1	1
Secured Debts		21 350	21 317	15 274	12 681	11 394	10 474
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			880	380	553
Amount Specific Advance Or Credit Directors		11 883	2 931	3 517	121

Company staff

Mohammed H.

Role: Director

Appointed: 22 April 2010

Latest update: 11 April 2024

People with significant control

Mohammed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 September 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 9 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	9 January 2018

Kalamateyes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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