Kamar Engineering Inspection Services Ltd in Aberdeen, AB15 4YE

Description

Data updated on: 07-10-2018

This company was based in Aberdeen registered with number: SC276586. The firm was registered in the year 2004. The office of the company was located at 58 Queens Road . The zip code is AB15 4YE. The firm was formally closed on 2018-08-07, meaning it had been active for fourteen years.

Mark S. was this particular enterprise's managing director, appointed in 2004 in November.

Mark S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 274	415	109	14 849	38 156

Balance Sheet
Cash Bank In Hand	13 543	653	10 323	11 377	50 565
Cash Bank On Hand					50 565	38 180	5 910
Current Assets	27 463	9 970	21 294	46 159	69 989	50 092	5 910
Debtors	13 920	9 317	10 971	34 782	19 424	11 912
Net Assets Liabilities Including Pension Asset Liability	3 274	415	109
Tangible Fixed Assets	810	389

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 274	-585	-891	13 849	37 156
Shareholder Funds	3 274	415	109	14 849	38 156

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 201	1 200
Accumulated Depreciation Impairment Property Plant Equipment					2 646	2 646
Average Number Employees During Period						1	1
Corporation Tax Payable					21 906	16 154	3 142
Corporation Tax Recoverable					1 220
Creditors					31 833	25 277	4 758
Creditors Due Within One Year		9 909	21 185	31 310	31 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 646
Disposals Property Plant Equipment							2 646
Dividends Paid							36 000
Net Current Assets Liabilities	2 577	61	109	14 849	38 156	24 815	1 152
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Taxation Social Security Payable					2 928	2 890
Par Value Share			1	1	1		1
Profit Loss							12 337
Property Plant Equipment Gross Cost					2 646	2 646
Provisions For Liabilities Charges	113	35
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 646	2 646	2 646	2 646
Tangible Fixed Assets Depreciation	1 836	2 257	2 646	2 646
Tangible Fixed Assets Depreciation Charged In Period			389
Total Assets Less Current Liabilities	3 387	450	109	14 849	38 156	24 815	1 152
Trade Debtors Trade Receivables					13 322	11 912
Creditors Due Within One Year Total Current Liabilities	24 886	9 909
Fixed Assets	810	389
Tangible Fixed Assets Depreciation Charge For Period		421

Company staff

Mark S.

Role: Director

Appointed: 29 November 2004

Latest update: 19 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 May 2018
Confirmation statement last made up date	02 May 2017

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts 10 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 May 2014

Kamar Engineering Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Kathleen S.

People with significant control

Mark S.

Accounts Documents

Company filings

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