Kamoab Limited in Rugby, CV21 3UE

Description

Data updated on: 01-09-2021

Kamoab Limited with the registration number 07426644 has been in this business field for 11 years. This particular Private Limited Company is officially located at 20 Stanley Road, in Rugby and their post code is CV21 3UE. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. Tue, 31st Mar 2020 is the last time account status updates were reported.

Thus far, the company has only had a single managing director: Dominic D. who has been administering it for 11 years.

Dominic D. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
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
Debtors	2 664		14 461	13 229	10 369	8 287
Net Assets Liabilities				728	290	339	6 654	713
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
Creditors				17 916	21 889	22 060	19 836	16 423
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
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
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

Company staff

Dominic D.

Role: Director

Appointed: 02 November 2010

Latest update: 8 July 2021

People with significant control

Dominic D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kerry D.

Notified on 6 April 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

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

Kamoab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic D.

Kerry-Ann D.

People with significant control

Dominic D.

Kerry D.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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