Kami Zhong Limited in Edinburgh, EH11 2AY

Description

Data updated on: 01-11-2023

Located at 60 Dalry Road, Edinburgh EH11 2AY Kami Zhong Limited is categorised as a Private Limited Company issued a SC512193 Companies House Reg No. This company was founded nine years ago. This firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents provide detailed information about the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Wed, 8th Mar 2023.

According to the official data, the following company is directed by 1 managing director: Luosheng Z., who was designated to this position on 2015-08-03.

Luosheng Z. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 209	71 900	12 314	20 971	56 014	57 841
Current Assets	26 442	102 265	43 408	42 102	78 475	68 492
Debtors		30 065	30 794	19 631	20 461	5 651
Net Assets Liabilities	35 446	17 845	23 353	20 405	51 318	32 351
Other Debtors		5 000			10 786	5 651
Property Plant Equipment	25 108	17 949	11 070	3 830	1 240	27 927
Total Inventories	1 233	300	300	1 500	2 000	5 000

Other Financial Data
Amount Specific Advance Or Credit Directors			17 686		3 955	395
Amount Specific Advance Or Credit Made In Period Directors				37 035	3 955	31 562
Amount Specific Advance Or Credit Repaid In Period Directors				19 349		35 912
Accumulated Depreciation Impairment Property Plant Equipment	14 575	22 095	30 585	39 043	41 633	12 960
Amounts Owed By Group Undertakings		25 065	30 794	19 631	9 675
Average Number Employees During Period	3	3	3	3	4	4
Bank Borrowings		89 490	8 987	20 000
Bank Borrowings Overdrafts		25 144	8 630	20 000	15 720	10 933
Creditors	16 104	25 144	8 630	16 667	15 720	43 236
Fixed Assets	25 108	18 049	11 171	3 931	1 291	27 977
Increase From Depreciation Charge For Year Property Plant Equipment		7 520	8 490	8 458	2 590	14 063
Investments Fixed Assets		100	101	101	51	50
Investments In Group Undertakings		100	101	101	51	-50
Net Current Assets Liabilities	10 338	28 350	22 915	33 869	66 013	52 500
Other Creditors	858	2 635	20 021	1 949	2 069	5 160
Other Taxation Social Security Payable	15 246	6 934	115	1 124	7 381	1 270
Property Plant Equipment Gross Cost	39 683	40 044	41 655	42 873	42 873	83 371
Provisions For Liabilities Balance Sheet Subtotal		3 410	2 103	728	266	4 890
Total Additions Including From Business Combinations Property Plant Equipment		361	1 611	1 218		40 833
Total Assets Less Current Liabilities	35 446	46 399	34 086	41 133	67 304	80 477
Amounts Owed To Group Undertakings				1 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment						252
Disposals Property Plant Equipment						335
Finance Lease Liabilities Present Value Total						32 303
Increase Decrease In Property Plant Equipment						38 885
Investments In Joint Ventures						50

Company staff

Luosheng Z.

Role: Director

Appointed: 03 August 2015

Latest update: 8 April 2024

People with significant control

Luosheng Z.

Notified on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yujia C.

Notified on 2 July 2018

Ceased on 8 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lousheng Z.

Notified on 2 August 2016

Ceased on 2 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kami Zhong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luosheng Z.

People with significant control

Luosheng Z.

Yujia C.

Lousheng Z.

Accounts Documents

Company filings

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