Kamroc Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

This particular Kamroc Limited business has been in this business for at least 10 years, having started in 2014. Registered under the number 09246660, Kamroc is a Private Limited Company located in C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Bournemouth BH7 7DU. This business's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Kamroc Ltd filed its account information for the period up to 2022-09-30. Its latest annual confirmation statement was filed on 2023-09-30.

Neil C. is this company's only managing director, that was arranged to perform management duties 10 years ago.

Neil C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	60 767	208 160	213 352	226 391	241 632	272 319	250 343	230 412
Net Assets Liabilities		145 906	162 561	189 049	213 058	239 592	219 611	202 343
Cash Bank In Hand	60 767	173 492
Debtors		10 800
Net Assets Liabilities Including Pension Asset Liability	29 114	145 906
Stocks Inventory		23 868
Tangible Fixed Assets		1 151

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 014	145 806

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		-63 405	-54 152	-40 842	-29 005	-33 386	-31 055	-28 069
Fixed Assets		1 151	3 361	3 500	431	659	323
Net Current Assets Liabilities	29 114	144 755	159 201	185 549	212 627	238 933	219 288	202 343
Total Assets		208 160	213 352	226 391	241 632	272 319	250 343	230 412
Total Assets Less Current Liabilities		145 906	162 561	189 049	213 058	239 592	219 611	202 343
Capital Employed	29 114	145 906
Creditors Due Within One Year	31 653	63 405
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 534
Tangible Fixed Assets Cost Or Valuation		1 534
Tangible Fixed Assets Depreciation		383
Tangible Fixed Assets Depreciation Charged In Period		383
Value Shares Allotted Increase Decrease During Period	100

Company staff

Neil C.

Role: Director

Appointed: 02 October 2014

Latest update: 1 April 2024

People with significant control

Neil C.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Kamroc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

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