Kama Clinical Services Ltd, NG3 6HS

Description

Data updated on: 01-11-2023

The company called Kama Clinical Services was registered on 2007/09/28 as a Private Limited Company. This company's office could be found at Carlton on 21 Marshall Road, Nottingham. If you have to get in touch with this firm by post, its zip code is NG3 6HS. The official registration number for Kama Clinical Services Ltd is 06384862. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-09-30 is the last time when the company accounts were filed.

Currently, the business is led by a single director: Kairen W., who was chosen to lead the company 17 years ago. Additionally, the director's assignments are regularly assisted with by a secretary - Mark W., who was appointed by the following business on 2007/09/28.

Executives who control the firm include: Kairen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. 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	-11 666	-10 308	-6 102	2 440	336	385

Balance Sheet
Current Assets	883	883	1 846	4 188	20 362	13 969	6 181	2 394	8 761	7 054	8 018	6 570
Net Assets Liabilities						385	3 556	4 078	4 260	8 401	14 972	15 899
Cash Bank In Hand			963	429	289	211
Debtors	233	233	233	3 109	17 573	11 258
Stocks Inventory	650	650	650	650	2 500	2 500
Tangible Fixed Assets	12 162	8 817	810	650	3 255	2 745
Net Assets Liabilities Including Pension Asset Liability	-11 666	-10 308	-6 102		336	385
Other Debtors	233	233	233

Capital & Reserves
Called Up Share Capital	10	10	10	10	22	22
Profit Loss Account Reserve	-11 676	-10 318	-6 112	2 430	314	363
Shareholder Funds	-11 666	-10 308	-6 102	2 440	336	385

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 320	1 140	220	315	238	172	338
Creditors						8 272	6 755	5 978	14 533	1 754	11 621	9 991
Fixed Assets	12 162	8 817	810		3 255	2 745	2 291	1 965	1 658	1 368	1 091	825
Net Current Assets Liabilities	-23 828	-19 125	-6 912	1 790	9 034	5 912	574	3 388	5 603	5 469	3 455	3 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100	100	196	169	169	148	153
Total Assets Less Current Liabilities	-11 666	-10 308	-6 102	2 440	12 289	8 657	1 717	1 203	3 945	6 837	2 364	2 443
Creditors Due Within One Year	24 711	20 008	8 758	2 398	11 328	8 057
Number Shares Allotted	10	10	10	10	22	22
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	20 412	21 116	7 241
Tangible Fixed Assets Depreciation	8 250	12 299	6 431	6 591
Tangible Fixed Assets Depreciation Charged In Period				160
Advances Credits Directors		5 443	7 195	3 023
Advances Credits Made In Period Directors			20 748
Advances Credits Repaid In Period Directors			22 500
Average Number Employees During Period								1	1	1	1	1
Accruals Deferred Income Within One Year	1 032	650	650
Bank Borrowings Overdrafts	13 984	13 915
Creditors Due After One Year					11 953	8 272
Instalment Debts Due After5 Years					11 953	8 272
Other Creditors Due Within One Year	9 695	5 443	7 195
Taxation Social Security Due Within One Year			913
Value Shares Allotted					22	22

Company staff

Mark W.

Role: Secretary

Appointed: 28 September 2007

Latest update: 21 January 2024

Kairen W.

Role: Director

Appointed: 28 September 2007

Latest update: 21 January 2024

People with significant control

Kairen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	05 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014

Kama Clinical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Kairen W.

People with significant control

Kairen W.

Mark W.

Accounts Documents

Company filings

Filing category

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