Kalmaf Limited in Sheffield, S11 8JB

Description

Data updated on: 01-11-2023

Situated at 114 Ecclesall Road, Sheffield S11 8JB Kalmaf Limited is categorised as a Private Limited Company with 09939915 Companies House Reg No. This company was established eight years ago. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Kalmaf Ltd filed its account information for the period up to Monday 31st July 2023. The most recent confirmation statement was submitted on Tuesday 3rd January 2023.

That firm owes its achievements and unending improvement to a team of two directors, specifically Mahboob F. and Masaud F., who have been presiding over the firm since 2016-01-07.

The companies with significant control over this firm include: M.A.F. Holdings Limited owns over 3/4 of company shares. This business can be reached in Sheffield at Ecclesall Road, S11 8JB, South Yorkshire and was registered as a PSC under the reg no 09939996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			31 350	5 362	18 410	44 383	8 899
Current Assets		39 987	1 023 067	1 011 839	1 061 603	1 097 722	1 066 412
Debtors	100	61 825	991 717	1 006 477	1 043 193	1 053 339	1 057 513
Net Assets Liabilities		1 654 397	1 725 297	1 771 875	740 748	745 953	741 222
Other Debtors		39 987	991 717	1 006 477	1 043 193	1 049 072	1 057 513
Property Plant Equipment						101 601	166 025
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 031	3 532
Amounts Owed To Group Undertakings		379 350	374 850	1 221 132	1 212 513	1 222 817	1 169 017
Average Number Employees During Period			2	2	2	1	1
Bank Borrowings Overdrafts			900 000
Corporation Tax Payable		6 499	23 021	10 839			2 268
Corporation Tax Recoverable						4 267
Creditors		476 460	900 000	1 324 964	1 335 606	80 991	134 335
Fixed Assets					1 200 000	1 144 101	1 208 525
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-885 000	-157 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 031	28 368
Investment Property		2 085 000	2 085 000	2 085 000	1 200 000	1 042 500	1 042 500
Investment Property Fair Value Model		2 085 000	2 085 000	2 085 000	1 200 000	1 042 500
Net Current Assets Liabilities	100	-430 603	540 297	-313 125	-274 003	-292 286	-326 693
Other Creditors		84 741	84 899	92 993	123 093	80 991	134 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 867
Other Disposals Property Plant Equipment							110 632
Property Plant Equipment Gross Cost						110 632	169 557
Provisions For Liabilities Balance Sheet Subtotal					185 249	24 871	6 275
Total Additions Including From Business Combinations Property Plant Equipment						110 632	169 557
Total Assets Less Current Liabilities	100	1 670 365	2 625 297	1 771 875	925 997	851 815	881 832
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mahboob F.

Role: Director

Appointed: 07 January 2016

Latest update: 11 January 2024

Masaud F.

Role: Director

Appointed: 07 January 2016

Latest update: 11 January 2024

People with significant control

M.A.F. Holdings Limited

Address: 114 Ecclesall Road, Sheffield, South Yorkshire, S11 8JB, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09939996

Notified on 19 December 2017

Nature of control:

over 3/4 of shares

Mahboob F.

Notified on 6 January 2017

Ceased on 19 December 2017

Nature of control:

1/2 or less of shares

Masaud F.

Notified on 6 January 2017

Ceased on 19 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-07
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 September 2017
Date Approval Accounts	21 September 2017

Kalmaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahboob F.

Masaud F.

People with significant control

M.A.F. Holdings Limited

Mahboob F.

Masaud F.

Accounts Documents

Company filings

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