Kamba Ventures Limited in London, E2 9JS

Description

Data updated on: 01-11-2023

Kamba Ventures is a business situated at E2 9JS London at 2-4 Bonner Road. The enterprise has been registered in year 2015 and is registered under the identification number 09819261. The enterprise has been present on the English market for 9 years now and company state is active. The company's Standard Industrial Classification Code is 47110: . Its most recent annual accounts cover the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Monday 3rd April 2023.

Due to the following firm's constant development, it became unavoidable to formally appoint more directors, among others: Naishad P., Hitesh P., Naynesh P. who have been supporting each other since 2016 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 663

Balance Sheet
Cash Bank On Hand	9 226	8 350	9 146	7 160	33 219	24 579	13 409
Current Assets	197 096	295 124	296 631	309 561	369 748	349 187	272 481
Debtors	20 770	51 484	35 985	33 301	83 529	84 108	81 322
Net Assets Liabilities	35 663	45 663	104 110	75 479	62 450	56 157	18 087
Other Debtors		51 484	35 985	33 301	83 529
Property Plant Equipment	7 761	7 671	12 864	23 560	18 849	15 080	12 064
Total Inventories	167 100	235 290	251 500	269 100	253 000	240 500	177 750
Cash Bank In Hand	9 226
Intangible Fixed Assets	588 768
Net Assets Liabilities Including Pension Asset Liability	35 663
Stocks Inventory	167 100
Tangible Fixed Assets	7 761

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	34 663
Shareholder Funds	35 663

Other Financial Data
Secured Debts	364 369
Total Fixed Assets Additions	616 847
Total Fixed Assets Cost Or Valuation	616 847
Total Fixed Assets Depreciation	20 318
Total Fixed Assets Depreciation Charge In Period	20 318
Accumulated Amortisation Impairment Intangible Assets	19 132	54 064	66 357	98 817	131 277	163 737	196 197
Accumulated Depreciation Impairment Property Plant Equipment	1 186	8 416	13 543	19 432	24 143	27 912	30 928
Additions Other Than Through Business Combinations Property Plant Equipment		7 140	10 320	16 585
Average Number Employees During Period	10	10	10	8	8	8	8
Bank Borrowings Overdrafts		132 406	182 891	61 782	67 489
Comprehensive Income Expense	34 663	30 000
Corporation Tax Payable		29 887	20 939	31 750	25 672
Creditors	393 113	479 773	222 717	140 203	161 934	146 287	130 020
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets			20 167
Disposals Intangible Assets			220 000
Dividends Paid		20 000
Fixed Assets	596 529	660 506	433 406	411 642	374 471	338 242	302 766
Income Expense Recognised Directly In Equity	1 000	-20 000
Increase From Amortisation Charge For Year Intangible Assets		34 932	32 460	32 460	32 460	32 460	32 460
Increase From Depreciation Charge For Year Property Plant Equipment		7 230	5 127	5 889	4 711	3 769	3 016
Intangible Assets	588 768	652 835	420 542	388 082	355 622	323 162	290 702
Intangible Assets Gross Cost	607 900	706 899	486 899	486 899	486 899	486 899	486 899
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-196 133	-184 649	73 914	169 358	207 814	202 900	142 461
Other Creditors		292 802	11 464	31 113	43 977
Other Taxation Social Security Payable		9 524	2 631	6 452	14 264
Profit Loss	34 663	30 000
Property Plant Equipment Gross Cost	8 947	16 087	26 407	42 992	42 992	42 992	42 992
Taxation Including Deferred Taxation Balance Sheet Subtotal	364	887	2 274	4 337	3 581	2 865	2 292
Total Additions Including From Business Combinations Intangible Assets		98 999
Total Assets Less Current Liabilities	400 396	475 857	507 320	581 000	582 285	541 142	445 227
Trade Creditors Trade Payables		15 154	4 792	9 106	10 532
Creditors Due After One Year Total Noncurrent Liabilities	364 369
Creditors Due Within One Year Total Current Liabilities	393 229
Intangible Fixed Assets Additions	607 900
Intangible Fixed Assets Aggregate Amortisation Impairment	19 132
Intangible Fixed Assets Amortisation Charged In Period	19 132
Intangible Fixed Assets Cost Or Valuation	607 900
Provisions For Liabilities Charges	364
Tangible Fixed Assets Additions	8 947
Tangible Fixed Assets Cost Or Valuation	8 947
Tangible Fixed Assets Depreciation	1 186
Tangible Fixed Assets Depreciation Charge For Period	1 186

Company staff

Naishad P.

Role: Director

Appointed: 04 February 2016

Latest update: 21 March 2024

Hitesh P.

Role: Director

Appointed: 04 February 2016

Latest update: 21 March 2024

Naynesh P.

Role: Director

Appointed: 04 February 2016

Latest update: 21 March 2024

Nimesh P.

Role: Director

Appointed: 04 February 2016

Latest update: 21 March 2024

Dhruv P.

Role: Director

Appointed: 12 October 2015

Latest update: 21 March 2024

People with significant control

Naynesh P.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Kamba Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naishad P.

Hitesh P.

Naynesh P.

Nimesh P.

Dhruv P.

Saylesh P.

Apurva P.

People with significant control

Naynesh P.

Accounts Documents

Company filings

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