Kam Marketing Associates Limited in Cheshire, CW11 1RW

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www.kamassociates.co.uk

Description

Data updated on: 01-11-2023

Based in 43 St. Oswalds Crescent,, Cheshire CW11 1RW Kam Marketing Associates Limited is a Private Limited Company issued a 05240654 Companies House Reg No. This company was created on Fri, 24th Sep 2004. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Andrew M. and Katrina M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since September 2004. To help the directors in their tasks, this particular limited company has been utilizing the skills of Andrew M. as a secretary since 2004.

Executives with significant control over the firm are: Katrina M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	54 866	69 141	60 460	65 648	50 396	31 873

Balance Sheet
Cash Bank On Hand						33 382	23 025	21 924	19 364	21 101	43 526	87 496
Current Assets	73 673	83 007	63 649	77 655	50 285	35 236	23 025	21 924	22 373	22 001	44 426	98 795
Debtors	4 833	5 779	1 800	2 130	2 690	1 854			3 009	900	900	11 299
Net Assets Liabilities						31 873	22 277	21 506	21 952	21 730	22 199	71 600
Property Plant Equipment						257	129
Cash Bank In Hand	68 840	77 228	61 849	75 525	47 595	33 382
Net Assets Liabilities Including Pension Asset Liability	54 866	69 141	60 460	65 648	50 396	31 873
Tangible Fixed Assets	75		260	849	360	257
Trade Debtors	4 833	5 779		2 130	2 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	54 864	69 139	60 458	65 646	50 394	31 871
Shareholder Funds	54 866	69 141	60 460	65 648	50 396	31 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 919	4 047
Average Number Employees During Period								3	3	3	4	4
Creditors						3 620	877	418	421	271	22 227	27 195
Fixed Assets	75		260	849	360	257	129
Increase From Depreciation Charge For Year Property Plant Equipment							128
Net Current Assets Liabilities	54 791	69 141	60 200	64 799	50 036	31 616	22 148	21 506	21 952	21 730	22 199	71 600
Property Plant Equipment Gross Cost						4 176	4 176
Total Assets Less Current Liabilities	54 866	69 141	60 460	65 648	50 396	31 873	22 277	21 506	21 952	21 730	22 199	71 600
Accruals Deferred Income Within One Year				3 500
Creditors Due Within One Year	18 882	13 866	3 449	12 856	249	3 620
Number Shares Allotted	20	20	20	20	20	20
Other Creditors Due Within One Year	500		95		132	2 390
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			390			385
Tangible Fixed Assets Cost Or Valuation		2 323	2 713	3 791	3 791	4 176
Tangible Fixed Assets Depreciation		2 323	2 453	2 942	3 431	3 919
Tangible Fixed Assets Depreciation Charged In Period			130		489	488
Taxation Social Security Due Within One Year	12 911	10 557	410	6 951	117	1 230
Trade Creditors Within One Year	5 471	3 309	2 944	2 405

Company staff

Andrew M.

Role: Secretary

Appointed: 24 September 2004

Latest update: 20 February 2024

Andrew M.

Role: Director

Appointed: 24 September 2004

Latest update: 20 February 2024

Katrina M.

Role: Director

Appointed: 24 September 2004

Latest update: 20 February 2024

People with significant control

Katrina M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	02 May 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 14 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	14 June 2016
Annual Accounts 19 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	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kam Marketing Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.kamassociates.co.uk

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Katrina M.

People with significant control

Katrina M.

Andrew M.

Accounts Documents

Company filings

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