Kam Bookkeeping Services Limited in Fareham, PO15 6PE

Description

Data updated on: 12-03-2021

The company called Kam Bookkeeping Services was registered on Saturday 10th October 2009 as a private limited company. The company head office was situated in Fareham on 56 Hillson Drive. This place area code is PO15 6PE. The official reg. no. for Kam Bookkeeping Services Limited was 07037275. Kam Bookkeeping Services Limited had been active for 12 years until dissolution date on Tuesday 26th January 2021.

Kirsten M. was the following company's director, designated to this position 15 years ago.

Kirsten M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	26	98	185	359	520

Balance Sheet
Cash Bank On Hand						11 584	12 150	8 460
Current Assets	6 528	7 543	9 024	10 819	9 853	11 584	12 150	8 460	1 762
Net Assets Liabilities						520	6 672	26	7	-162
Cash Bank In Hand	6 528	7 543	7 664	10 644	9 788	11 584
Debtors			1 360	175	65
Net Assets Liabilities Including Pension Asset Liability	134	25	98	185	359	520
Trade Debtors			1 360	175

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	133	25	97	184	358	519
Shareholder Funds	134	26	98	185	359	520

Other Financial Data
Administrative Expenses							6 441	19 978
Average Number Employees During Period									1
Creditors						11 064	5 478	8 434	1 755	162
Dividends Paid						20 000	14 000
Gross Profit Loss							31 471	29 140
Net Current Assets Liabilities	134	26	98	185	359	520	6 672	26	7	-162
Operating Profit Loss							25 030	9 162
Other Creditors						6 025	5 478	8 434
Other Interest Receivable Similar Income Finance Income							4	4
Other Operating Expenses Format2								19 978	8 285	363
Profit Loss							20 152	7 354	1 980	62
Profit Loss On Ordinary Activities Before Tax							25 034	9 166
Taxation Social Security Payable						5 039	4 882
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 882	1 812	495	15
Total Assets Less Current Liabilities	134	25	98	185	359	520	6 672	26	7	-162
Turnover Revenue							31 471	29 140	10 760	440
Amount Specific Advance Or Credit Directors						6 025	596
Amount Specific Advance Or Credit Repaid In Period Directors							5 429
Creditors Due Within One Year	6 394	7 517	8 926	10 634	9 494	11 064
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	6 394	7 518	2 659	4 912	3 951	6 025
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			25 072	22 887
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year		5 222	6 267	5 722	5 543	5 039

Company staff

Kirsten M.

Role: Secretary

Appointed: 10 October 2009

Latest update: 11 March 2024

Kirsten M.

Role: Director

Appointed: 10 October 2009

Latest update: 11 March 2024

People with significant control

Kirsten M.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 December 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 November 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Kam Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten M.

Kirsten M.

People with significant control

Kirsten M.

Accounts Documents

Company filings

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