Kamac Properties Limited in Inverness, IV3 5PR

Description

Data updated on: 01-11-2023

Registered as SC251485 21 years ago, Kamac Properties Limited was set up as a Private Limited Company. Its current office address is Forbes House, 36 Huntly Street Inverness. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Kamac Properties Ltd released its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was filed on 2023-06-20.

As found in this enterprise's executives list, for 21 years there have been two directors: Katrina M. and Angus M.. To find professional help with legal documentation, the firm has been utilizing the skills of Katrina M. as a secretary since the appointment on 2003-06-20.

Executives who control the firm include: Angus M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katrina M. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 903	59 687	77 000	233 368	149 626	148 407	77 351	24 900
Current Assets	75 075	67 750	85 581	108 295	266 672	199 699	154 774	83 045	25 594
Debtors		62 847	25 894	31 295	33 304	50 073	6 367	5 694	694
Net Assets Liabilities	733 274	755 842	784 996	862 175	910 330	933 630	1 006 168	1 069 413	1 133 222
Other Debtors		62 847	25 894	30 695	33 304	50 073	6 367	5 694	694
Property Plant Equipment		940 839	940 854	975 955	1 021 876	1 023 666	1 023 039	1 104 084	1 238 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 129	27 554	27 873	28 112	28 947	29 574	30 044	30 397
Additions Other Than Through Business Combinations Property Plant Equipment			440		236 160	2 625		81 515	135 113
Balances Amounts Owed By Related Parties			25 894	29 936	31 799	31 982	5 232
Bank Borrowings Overdrafts		27 497	29 535	31 574	63 110	44 537	31 807	36 651	13 682
Corporation Tax Payable		11 097	20 783	13 223	17 108	6 564	18 419	15 863	14 820
Creditors	46 497	52 687	71 099	69 014	166 079	132 412	94 654	76 995	104 241
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Description Nature Transactions Balances With Related Parties				15 000			15 000
Disposals Property Plant Equipment					190 000
Fixed Assets	786 678	940 839
Income From Related Parties			15 000		28 889	19 583
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				35 420
Increase From Depreciation Charge For Year Property Plant Equipment			425	319	239	835	627	470	353
Investment Property Fair Value Model			939 580	975 000
Loans Owed To Related Parties			10 865	10 865	69 864	67 864	29 864	13 864
Net Current Assets Liabilities	28 578	15 063	14 482	39 281	100 593	67 287	60 120	6 050	-78 647
Other Creditors		2 938	13 101	13 085	72 335	70 270	33 822	17 852	66 626
Other Taxation Social Security Payable		8 705	7 513	11 132	13 526	11 041	10 606	6 629	9 113
Payments To Related Parties			10 000
Property Plant Equipment Gross Cost		967 968	968 408	1 003 828	1 049 988	1 052 613	1 052 613	1 134 128	1 269 241
Provisions For Liabilities Balance Sheet Subtotal	8 328	8 328	217	14 512	8 450	8 308	9 665	9 576	9 516
Total Assets Less Current Liabilities	815 256	955 902	955 336	1 015 236	1 122 469	1 090 953	1 083 159	1 110 134	1 160 197
Total Increase Decrease From Revaluations Property Plant Equipment				35 420
Trade Creditors Trade Payables		172	167
Trade Debtors Trade Receivables				600

Company staff

Katrina M.

Role: Director

Appointed: 20 June 2003

Latest update: 23 March 2024

Katrina M.

Role: Secretary

Appointed: 20 June 2003

Latest update: 23 March 2024

Angus M.

Role: Director

Appointed: 20 June 2003

Latest update: 23 March 2024

People with significant control

Angus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrina M.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Kamac Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina M.

Katrina M.

Angus M.

People with significant control

Angus M.

Katrina M.

Accounts Documents

Company filings

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