Kamal & Sons Uk Limited in Birmingham, B10 9QS

Description

Data updated on: 01-11-2023

Registered as 06679683 16 years ago, Kamal & Sons Uk Limited is a Private Limited Company. The company's latest mailing address is 94 Grange Road, Small Heath Birmingham. The company's principal business activity number is 46380 meaning Wholesale of other food, including fish, crustaceans and molluscs. Kamal & Sons Uk Ltd released its latest accounts for the period that ended on 2022/08/31. The company's latest annual confirmation statement was released on 2022/12/02.

Since 2008-08-22, the following business has only been guided by one managing director: Saqib K. who has been with it for 16 years. In order to help the directors in their tasks, the abovementioned business has been using the skills of Fozia P. as a secretary since the appointment on 2008-08-22.

Saqib K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	24 986	51 741	113 526	188 565	198 853

Balance Sheet
Cash Bank On Hand					159 497	141 952	123 670	69 945	199 673	247 884	460 025	975 957
Current Assets	24 985	54 340	113 525	245 053	359 854	331 963	416 004	704 614	1 033 038	1 311 417	1 664 175	2 297 260
Debtors			1 997	13 780	94 959	87 261	140 039	284 419	382 655	593 413	819 930	908 686
Net Assets Liabilities											1 028 659	1 559 881
Other Debtors					15 390	17 011	4 259	3 769	11 135	6 435	6 405
Property Plant Equipment					38 018	104 291	140 112	109 705	103 920	71 092	28 213	2 423
Total Inventories					105 398	102 750	152 295	350 250	450 710	470 120	384 220	412 617
Cash Bank In Hand	24 985	51 740	113 525	189 773	159 497
Stocks Inventory			39 000	41 500	105 398
Tangible Fixed Assets			51 936	41 572	38 018
Net Assets Liabilities Including Pension Asset Liability	24 986	54 341	113 526

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	24 985	54 340	113 525	188 564	198 753
Shareholder Funds	24 986	51 741	113 526	188 565	198 853

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					48 150	70 448	103 086	144 361	165 529	210 003	254 630	280 420
Average Number Employees During Period						5	9	11	13	13	12	12
Creditors					199 019	302 187	372 960	519 409	694 516	682 551	663 729	510 009
Increase From Depreciation Charge For Year Property Plant Equipment						25 898	39 696	41 275	36 979	44 474	44 627	25 790
Loans From Directors											191 669	274 644
Net Current Assets Liabilities	24 985	54 340	113 525	146 993	160 835	29 776	43 044	185 205	338 522	628 866	1 000 446	1 787 251
Other Creditors					78 985	195 532	193 463	200 922	244 537	219 207	245 203	19 890
Property Plant Equipment Gross Cost					86 168	174 739	243 198	254 066	269 449	281 095	282 843	282 843
Recoverable Value-added Tax											5 406	6 446
Taxation Social Security Payable											111 977	215 475
Total Assets Less Current Liabilities	24 986	51 741	113 526	188 565	198 853	145 007	183 156	294 910	442 442	699 958	1 028 659	1 789 674
Trade Creditors Trade Payables					93 654	84 575	161 950	263 993	380 188	363 296	306 549	229 793
Trade Debtors Trade Receivables					79 569	70 250	135 780	280 650	371 520	586 978	813 525	902 240
Creditors Due Within One Year			85 410	98 060	199 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 600			15 811
Disposals Property Plant Equipment						6 000			29 000	2 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-70 582
Number Shares Allotted				1	100
Other Taxation Social Security Payable					26 380	11 140	17 547	54 494	69 791	100 048	111 977
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	100
Tangible Fixed Assets Additions				6 057	25 196
Tangible Fixed Assets Cost Or Valuation			66 915	72 972	86 168
Tangible Fixed Assets Depreciation			14 979	31 400	48 150
Tangible Fixed Assets Depreciation Charged In Period				16 421	19 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 400
Tangible Fixed Assets Disposals					12 000
Total Additions Including From Business Combinations Property Plant Equipment						94 571	139 041	10 868	44 383	14 146	1 748
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-7 058
Dividends Paid									134 000	127 860	121 840
Profit Loss									281 532	385 376	450 541
Administrative Expenses	42 873
Cost Sales	1 165 870
Gross Profit Loss	89 010
Operating Profit Loss	46 137
Profit Loss For Period	46 137
Profit Loss On Ordinary Activities Before Tax	46 137
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Turnover Gross Operating Revenue	1 254 880

Company staff

Fozia P.

Role: Secretary

Appointed: 22 August 2008

Latest update: 2 December 2023

Saqib K.

Role: Director

Appointed: 22 August 2008

Latest update: 2 December 2023

People with significant control

Saqib K.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 February 2014
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Kamal & Sons Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fozia P.

Saqib K.

People with significant control

Saqib K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Kamal & Sons Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fozia P.

Saqib K.

People with significant control

Saqib K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016