Kamaie Properties Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

This particular company is registered in Plymouth with reg. no. 07790315. The company was started in the year 2011. The headquarters of the company is situated at Abacus House 129 North Hill. The postal code for this location is PL4 8JY. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

In this limited company, the full extent of director's duties have so far been executed by Esmail K. who was assigned to lead the company on 2011-09-28. For almost one year Graham S., had been fulfilling assigned duties for the following limited company up until the resignation on 2011-09-28.

Executives with significant control over the firm are: Esmail K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda K. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 056	9 163	4 123	3 680	7 142	144 180
Current Assets	14 056	10 881	145 147	250 755	272 743	329 655
Debtors		1 718	141 024	247 075	265 601	176 038
Net Assets Liabilities	69 382	84 402	84 462	95 016	380 982	627 830
Other Debtors		1 718	141 024	244 575	244 101	176 038
Property Plant Equipment	14 830	9 891	4 938	10
Total Inventories						9 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 174	10 113	15 066	19 994	20 004
Additional Provisions Increase From New Provisions Recognised			6 000	3 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model			189 360
Bank Borrowings	593 000	577 000	702 863	838 900	810 351	780 057
Bank Borrowings Overdrafts	577 000	561 000	691 000	806 350	781 938	249 017
Creditors	577 000	561 000	691 000	806 350	781 938	249 017
Fixed Assets	1 009 830	1 004 891	1 205 038	1 200 110	1 500 100	1 750 100
Increase From Depreciation Charge For Year Property Plant Equipment		4 939	4 953	4 928	10
Investment Property	995 000	995 000	1 200 000	1 200 000	1 500 000	1 750 000
Investment Property Fair Value Model	995 000	995 000	1 200 000	1 200 000	1 500 000	1 750 000
Investments Fixed Assets			100	100	100	100
Investments In Group Undertakings			100	100	100	100
Net Current Assets Liabilities	-363 448	-359 489	-423 576	-289 744	-273 180	-757 253
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	361 171	352 420	554 910	506 171	502 369	517 840
Other Taxation Social Security Payable	333	1 950	1 950	1 778	15 141	22 645
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	20 004	20 004	20 004	20 004	20 004	20 004
Provisions			6 000	9 000	64 000	116 000
Provisions For Liabilities Balance Sheet Subtotal			6 000	9 000	64 000	116 000
Total Assets Less Current Liabilities	646 382	645 402	781 462	910 366	1 226 920	992 847
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-2 000	52 000
Disposals Property Plant Equipment						8 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 356	11 583
Total Additions Including From Business Combinations Property Plant Equipment						8 333
Trade Creditors Trade Payables						15 383
Trade Debtors Trade Receivables				2 500	21 500

Company staff

Esmail K.

Role: Director

Appointed: 28 September 2011

Latest update: 19 April 2024

People with significant control

Esmail K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Kamaie Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esmail K.

Graham S.

People with significant control

Esmail K.

Linda K.

Accounts Documents

Company filings

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