Kamm Limited in Oxford, OX4 2JB

Description

Data updated on: 01-11-2023

Located in 89 Wilkins Road, Oxford OX4 2JB Kamm Limited is a Private Limited Company issued a 06002041 registration number. This firm was started eighteen years ago. This business's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 31st July 2022 is the last time when account status updates were filed.

At the moment, the directors listed by the business are: Jayne P. selected to lead the company in 2023, Karen U. selected to lead the company in 2006 in November and Mark U. selected to lead the company in 2006 in November. To provide support to the directors, this specific business has been utilizing the expertise of Karen U. as a secretary since November 2006.

Karen U. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 174	31 631	49 228	58 667	91 689

Balance Sheet
Cash Bank On Hand					154 016	95 678	78 575	29 005	78 356	84 765	54 529	56 550
Current Assets	60 480	98 936	119 352	117 518	169 651	136 958	127 851	205 203	222 525	215 299	200 013	195 088
Debtors	15 361	27 276	31 227	40 170	15 636	41 280	49 276	176 198	144 169	130 534	145 484	138 538
Net Assets Liabilities									47 549	52 556	20 057	28 812
Other Debtors					767	3 511	2 122	146 332	113 040	113 040	113 200	113 200
Property Plant Equipment					996	1 141	286	30 802	28 431	25 231	20 345	17 227
Cash Bank In Hand	45 119	71 660	88 125	77 348
Net Assets Liabilities Including Pension Asset Liability				58 667	91 689
Tangible Fixed Assets	111	1 047	718	510

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 074	31 531	49 128	58 567
Shareholder Funds	11 174	31 631	49 228	58 667	91 689

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income									6 282	2 135	3 443	3 605
Accumulated Amortisation Impairment Intangible Assets					23 050	23 050	23 050		23 050	23 700	24 350	25 000
Accumulated Depreciation Impairment Property Plant Equipment					3 780	3 897	4 752	6 963	11 870	17 046	22 348	26 421
Additions Other Than Through Business Combinations Property Plant Equipment										1 976	416	955
Average Number Employees During Period						3	3	3	3	2	3	3
Bank Overdrafts									1 667
Corporation Tax Payable									6 100	12 164	3 614	3 869
Creditors					78 959	79 144	69 055	154 341	160 770	193 021	204 697	188 053
Fixed Assets				510	996	1 141	286	30 802	34 931	31 081	25 545	21 777
Increase From Amortisation Charge For Year Intangible Assets										650	650	650
Increase From Depreciation Charge For Year Property Plant Equipment						869	855	2 211		5 176	5 302	4 073
Intangible Assets									6 500	5 850	5 200	4 550
Intangible Assets Gross Cost					23 050	23 050	23 050		29 550	29 550	29 550	29 550
Net Current Assets Liabilities	44 325	62 456	86 115	84 785	112 285	57 814	58 796	50 862	61 755	22 279	4 684	7 035
Other Creditors					25 356	31 545	29 517	116 250	3 860	16 534	8 492	10 199
Other Taxation Social Security Payable					15 000	8 070	9 982	8 016	1 621	328	93	362
Prepayments Accrued Income										165	165	165
Property Plant Equipment Gross Cost					4 776	5 038	5 038	37 765	40 301	42 277	42 693	43 648
Provisions For Liabilities Balance Sheet Subtotal									804	804	804
Total Assets Less Current Liabilities	44 436	63 503	86 833	85 295	113 281	58 955	59 082	81 664	96 686	53 360	20 861	28 812
Trade Creditors Trade Payables					38 603	39 529	29 556	30 075	21 442	21 409	21 876	26 732
Trade Debtors Trade Receivables					14 869	37 769	47 154	29 866	30 398	17 891	32 119	25 173
Value-added Tax Payable									7 671	8 087	6 490	5 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment						752
Disposals Property Plant Equipment						752
Number Shares Issued Fully Paid						49	49	49
Par Value Share		1	1	1		1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						1 014		32 727
Creditors Due After One Year	33 262	31 872	37 605	26 628	21 592
Creditors Due Within One Year	16 155	36 480	33 237	32 733	57 366
Intangible Fixed Assets Aggregate Amortisation Impairment	23 050	23 050	23 050	23 050
Intangible Fixed Assets Cost Or Valuation	23 050	23 050	23 050	23 050
Number Shares Allotted		49	49	49
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions			260	507
Tangible Fixed Assets Cost Or Valuation		2 992	3 252	3 759
Tangible Fixed Assets Depreciation		1 945	2 534	3 249
Tangible Fixed Assets Depreciation Charged In Period			589	715

Company staff

Jayne P.

Role: Director

Appointed: 20 November 2023

Latest update: 14 April 2024

Karen U.

Role: Secretary

Appointed: 17 November 2006

Latest update: 14 April 2024

Karen U.

Role: Director

Appointed: 17 November 2006

Latest update: 14 April 2024

Mark U.

Role: Director

Appointed: 17 November 2006

Latest update: 14 April 2024

People with significant control

Karen U.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Kamm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne P.

Karen U.

Karen U.

Mark U.

People with significant control

Karen U.

Accounts Documents

Company filings

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