Kamax Limited in Norwich, NR3 1RB

Description

Data updated on: 04-01-2023

Kamax came into being in 2004 as a company enlisted under no 05056964, located at NR3 1RB Norwich at King Street House. This company's last known status was dissolved. Kamax had been offering its services for 18 years.

Richard O., Helen V. and Oliver P. were the enterprise's directors and were managing the firm from 2020 to 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	246 577	263 073	265 765	264 362

Balance Sheet
Cash Bank On Hand					57 425	55 988
Current Assets	39 569	47 083	60 318	80 240	93 209	79 162	168 978	65 124
Debtors	16 259	11 169	2 810	9 047	20 534	7 924
Net Assets Liabilities				264 362	281 680	275 945	305 636	398 454
Property Plant Equipment					249 624	242 812
Total Inventories					15 250	15 250
Cash Bank In Hand	60	12 664	34 258	55 943
Net Assets Liabilities Including Pension Asset Liability	246 577	263 073	265 765	264 362
Stocks Inventory	23 250	23 250	23 250	15 250
Tangible Fixed Assets	277 043	270 157	263 294	256 451

Capital & Reserves
Called Up Share Capital	336 440	336 440	336 440	336 440
Profit Loss Account Reserve	-89 863	-73 367	-70 675	-72 078
Shareholder Funds	246 577	263 073	265 765	264 362

Other Financial Data
Name Or Location Accountants Office					134
Accrued Liabilities					1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 500	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					95 938	102 750
Administrative Expenses					83 058	75 932
Average Number Employees During Period						3	3	2
Cost Sales					252 712	212 947
Creditors				70 829	59 653	46 029	97 854	3 275
Fixed Assets	277 043	270 157	263 294	256 451	249 624	242 812	236 012	336 605
Gross Profit Loss					106 065	70 197
Increase From Depreciation Charge For Year Property Plant Equipment						6 812
Net Current Assets Liabilities	-30 466	-7 084	2 471	7 911	32 056	33 133	71 124	61 849
Number Shares Issued Fully Paid					336 440	336 440
Operating Profit Loss					23 007	-5 735
Other Creditors					13 135	15 294
Other Inventories					15 250	15 250
Other Remaining Borrowings					10 000
Par Value Share		1	1	1		1
Profit Loss					17 318	-5 735
Profit Loss On Ordinary Activities Before Tax					23 007	-5 735
Property Plant Equipment Gross Cost					345 562	345 562
Taxation Social Security Payable					8 148	8 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 689
Total Assets Less Current Liabilities				265 862	283 180	277 445	307 136	398 454
Total Borrowings					10 000
Trade Creditors Trade Payables					28 370	20 386
Trade Debtors Trade Receivables					20 534	7 924
Turnover Revenue					358 777	283 144
Creditors Due Within One Year	70 035	54 167	57 847	72 329
Number Shares Allotted	336 441	336 440	336 440	336 440
Value Shares Allotted	336 441	336 440	336 440	336 440