Kambila Management Service Limited in Coventry, CV2 2FD

Description

Data updated on: 01-11-2023

Kambila Management Service is a company situated at CV2 2FD Coventry at 20 Milner Crescent. This business has been operating since 2013 and is established under the identification number 08394781. This business has been present on the UK market for 11 years now and its current status is active. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Kambila Management Service Ltd reported its account information for the financial period up to 2022/04/05. Its latest annual confirmation statement was filed on 2023/02/08.

Since Fri, 8th Feb 2013, this specific firm has only been supervised by 1 managing director: Nadia F. who has been leading it for 11 years.

Nadia F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 982	19 560	38 215

Balance Sheet
Cash Bank On Hand			48 220	70 220
Current Assets	2 982	32 391	48 220	92 220	128 210	163 431	191 677	105 310	8 204	11 560
Debtors	10			22 000
Net Assets Liabilities			38 215	79 901	122 025	156 739	102 369	105 310	8 204	11 560
Cash Bank In Hand	5 350
Net Assets Liabilities Including Pension Asset Liability	2 982	19 560	38 215

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 350
Shareholder Funds	2 982	19 560	38 215

Other Financial Data
Administrative Expenses				13
Average Number Employees During Period			2	2		1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					10	10
Cost Sales			17 708	4 360
Creditors			10 005		6 195	6 692	66 628
Dividends Paid			15 000	5 000
Gross Profit Loss			50 822	61 640
Interest Payable Similar Charges Finance Costs				30
Net Current Assets Liabilities	2 982	21 399	38 215	92 220	122 015	156 739	125 049	105 310	8 204	11 560
Operating Profit Loss			50 822	61 627
Other Creditors			10 005
Other Interest Receivable Similar Income Finance Income				172
Other Operating Expenses Format2					72	91	63	120	247	190
Other Operating Income Format2					4	3	1
Profit Loss			40 817	49 450	26 410	28 532	-1 062	40 728	43 868	-190
Profit Loss On Ordinary Activities Before Tax			50 822	61 769
Provisions For Liabilities Balance Sheet Subtotal				12 319				9 533	10 290
Staff Costs Employee Benefits Expense					327	688	1 000	3 599	17 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 005	12 319	6 195	6 692		9 553	10 290
Total Assets Less Current Liabilities	5 360	19 560	38 215	92 220	122 025	156 739	102 369	105 310	82 040	11 560
Trade Debtors Trade Receivables				22 000
Turnover Revenue			68 530	66 000	33 000	36 000		54 000	72 000
Creditors Due Within One Year		10 922	10 005
Number Shares Allotted	10
Other Operating Charges Format2		221
Other Operating Income		4
Par Value Share	1
Profit Loss For Period	38 350	43 617	40 817
Raw Materials Consumables		2 671	606
Share Capital Allotted Called Up Paid	10
Staff Costs		8 810	17 102
Tax On Profit Or Loss On Ordinary Activities		10 992	10 005
Turnover Gross Operating Revenue		66 307	68 530

Company staff

Nadia F.

Role: Director

Appointed: 08 February 2013

Latest update: 22 April 2024

People with significant control

Nadia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	13 October 2014
Annual Accounts 02 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	02 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Kambila Management Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia F.

People with significant control

Nadia F.

Accounts Documents

Company filings

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