Kame Catering Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

2002 marks the beginning of Kame Catering Limited, a firm which is situated at C/o Delta House Limited, Phoenix Business Centre, Rosslyn Crescent in Harrow. That would make 22 years Kame Catering has prospered in the United Kingdom, as the company was founded on 2002-08-20. The firm Companies House Registration Number is 04515436 and its area code is HA1 2SP. This firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Kame Catering Ltd reported its account information for the period that ended on 2022-06-30. Its latest confirmation statement was filed on 2022-09-17.

Within this particular company, just about all of director's responsibilities have so far been executed by Hiroshi M. who was assigned to lead the company in 2016 in July. That company had been directed by Masayuki M. till 2016-07-14.

Hiroshi M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-06-30	2017-06-30	2018-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	199 631	246 727	279 834	316 676	348 561	345 787	349 157

Balance Sheet
Current Assets	205 127	282 638	322 369	413 211	494 916	185 814	143 250	164 256	64 912	58 820	54 807	137 580
Net Assets Liabilities							349 157	299 462	284 422	239 873	108 009	115 342
Cash Bank In Hand	203 792	280 724	321 479	412 285	494 038	160 414
Debtors	278	960				25 000
Intangible Fixed Assets	90 000	90 000	90 000	90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	199 631	246 727	279 834	316 676	348 561	345 787	349 157
Stocks Inventory	1 057	954	890	926	878	400
Tangible Fixed Assets	43 577	34 858	28 319	23 415	19 737	98 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	199 531	246 627	279 734	316 576	348 461	345 687
Shareholder Funds	199 631	246 727	279 834	316 676	348 561	345 787	349 157

Other Financial Data
Average Number Employees During Period									10	13	7	10
Creditors							42 390	90 003	49 527	13 446	118 067	120 554
Fixed Assets	133 577	124 858	118 319	113 415	109 737	188 904	248 297	416 670	390 498	365 960	342 730	344 777
Net Current Assets Liabilities	66 054	121 869	241 515	323 261	433 824	156 883	100 860	74 253	15 385	45 374	63 260	17 026
Total Assets Less Current Liabilities	199 631	246 727	359 834	436 676	543 561	345 787	349 157	490 923	405 883	411 334	279 470	361 803
Creditors Due After One Year			80 000	120 000	195 000
Creditors Due Within One Year	139 073	160 769	80 854	89 950	61 092	28 931	42 390
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						85 086
Tangible Fixed Assets Cost Or Valuation	145 943	145 943	145 943	145 943	145 943	231 029
Tangible Fixed Assets Depreciation	102 366	111 085	117 624	122 528	126 206	132 125
Tangible Fixed Assets Depreciation Charged In Period		8 719	6 539	4 904	3 678	5 919

Latest update: 19 March 2024

People with significant control

Hiroshi M.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 28 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	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 May 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Kame Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiroshi M.

A.c. Secretaries Limited

A.c. Directors Limited

Noriko M.

Masayuki M.

People with significant control

Hiroshi M.

Accounts Documents

Company filings

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