Kampii Media Ltd in Dartford, DA1 5AQ

Description

Data updated on: 01-11-2023

Kampii Media Ltd is established as Private Limited Company, that is based in 62 Mayfair Road, Dartford. The company's postal code is DA1 5AQ. This business has been registered in year 2016. The registration number is 10037347. This business's Standard Industrial Classification Code is 74209 which stands for Photographic activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

At present, the following limited company is controlled by a solitary managing director: Karnpreet S., who was selected to lead the company in March 2016.

Karnpreet S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		15 441	614	1 839	51 028	1 933	373
Current Assets		16 441	8 456	6 984	55 953	7 341	3 972
Debtors		1 000	1 606			750	354
Net Assets Liabilities		1 300	4 768	5 107	5 080	5 413	4 126
Property Plant Equipment				2 055	1 747	1 485	1 510
Total Inventories			6 236	5 145	4 925	4 658	3 245
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		1 440	1 773		600	600	450
Accumulated Depreciation Impairment Property Plant Equipment					308	570	793
Average Number Employees During Period				1
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable		305	813	76	142	136
Corporation Tax Recoverable							4
Creditors		15 141	3 688	3 932	2 620	3 413	1 356
Fixed Assets				2 055	1 747	1 485	1 510
Increase Decrease In Depreciation Impairment Property Plant Equipment					308	262	223
Increase From Depreciation Charge For Year Property Plant Equipment					308	262	223
Net Current Assets Liabilities		1 300	4 768	3 052	53 333	3 928	2 616
Other Creditors		10 606	1 033	3 856	1 878	2 677	906
Other Taxation Social Security Payable		316	69
Property Plant Equipment Gross Cost					2 055	2 055	2 303
Taxation Social Security Payable						136
Total Additions Including From Business Combinations Property Plant Equipment							248
Total Assets Less Current Liabilities		1 300	4 768	5 107	55 080	5 413	4 126
Trade Creditors Trade Payables		2 474
Trade Debtors Trade Receivables		1 000	1 606			750	350
Work In Progress			6 236	5 145	4 925	4 658	3 245
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Karnpreet S.

Role: Director

Appointed: 02 March 2016

Latest update: 5 March 2024

People with significant control

Karnpreet S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-03-02
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kampii Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karnpreet S.

People with significant control

Karnpreet S.

Accounts Documents

Company filings

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