Kamoab Ltd
20 Stanley Road CV21 3UE Rugby
Number: 07426644
Incorporation date: 2010-11-02
Dissolution date: 2023-01-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07426644 15 years ago, Kamoab Limited had been a private limited company until January 31, 2023 - the date it was officially closed. The company's official registration address was 20 Stanley Road, Rugby.
This company was overseen by just one managing director: Dominic D., who was designated to this position on November 2, 2010.
Dominic D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Currency | ||||||||||
| Net Worth | 6 207 | 13 510 | 18 826 | 728 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 444 | 11 168 | 12 716 | |||||||
| Current Assets | 24 852 | 31 401 | 32 255 | 17 673 | 21 537 | 21 003 | 24 269 | 15 795 | 703 | 1 711 |
| Debtors | 2 664 | 14 461 | 13 229 | 10 369 | 8 287 | |||||
| Net Assets Liabilities | 728 | 290 | 339 | 6 654 | 713 | 2 762 | 3 435 | |||
| Property Plant Equipment | 1 214 | 793 | 1 724 | |||||||
| Cash Bank In Hand | 22 188 | 31 401 | 17 794 | 4 444 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 207 | 13 510 | 18 826 | 728 | ||||||
| Tangible Fixed Assets | 1 281 | 1 088 | 2 121 | 1 214 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 107 | 13 410 | 18 726 | 628 | ||||||
| Shareholder Funds | 6 207 | 13 510 | 18 826 | 728 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 451 | 2 223 | 2 807 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 1 | |||
| Creditors | 17 916 | 21 889 | 22 060 | 19 836 | 16 423 | 3 465 | 5 146 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 979 | 549 | ||||||||
| Disposals Property Plant Equipment | 999 | 549 | ||||||||
| Fixed Assets | 1 281 | 1 088 | 2 121 | 1 214 | 793 | 1 724 | 2 742 | 1 656 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 1 133 | ||||||||
| Net Current Assets Liabilities | 5 182 | 12 640 | 17 129 | -243 | -352 | 1 057 | 4 433 | 628 | 2 762 | 3 435 |
| Property Plant Equipment Gross Cost | 3 665 | 3 016 | 4 531 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 151 | 328 | 521 | 315 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 2 064 | ||||||||
| Total Assets Less Current Liabilities | 6 463 | 13 728 | 19 250 | 971 | 441 | 667 | 7 175 | 1 028 | 2 762 | 3 435 |
| Amount Specific Advance Or Credit Directors | 14 461 | 12 000 | 10 326 | 18 560 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 244 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 | |||||||||
| Creditors Due Within One Year | 19 670 | 18 761 | 15 126 | 17 916 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 256 | 218 | 424 | 243 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 549 | 2 117 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 416 | 2 965 | 5 082 | 3 665 | ||||||
| Tangible Fixed Assets Depreciation | 1 135 | 1 877 | 2 961 | 2 451 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 742 | 1 084 | 907 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 417 | |||||||||
| Tangible Fixed Assets Disposals | 1 417 | |||||||||
Role: Director
Appointed: 02 November 2010
Latest update: 22 September 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 16 November 2022 |
| Confirmation statement last made up date | 02 November 2021 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 28 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 December 2015 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2021-09-30 |
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