Kamtao Properties Limited in Walton-on-thames, KT12 3HD

Description

Data updated on: 01-11-2023

Kamtao Properties began its business in the year 1984 as a Private Limited Company under the ID 01817420. The company has operated for 40 years and the present status is active. This company's office is based in Walton-on-thames at Liu's Accountancy. Anyone could also locate the firm by its post code : KT12 3HD. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time account status updates were filed.

With regards to the following company, the full range of director's responsibilities have so far been performed by Tai T. who was assigned to lead the company in 2005. The following company had been governed by John L. up until fourteen years ago. Furthermore a different director, specifically Tai T. quit in 2014.

Tai T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 183 922	1 212 674	1 250 392	1 243 070	1 272 540	1 290 732	1 295 805

Balance Sheet
Current Assets	642 638	708 336	730 240	720 000	803 364	836 895	842 818	1 377 699	1 376 682	1 300 018	1 300 018
Net Assets Liabilities							1 323 240	1 341 311	1 343 864	1 265 229	1 265 229
Cash Bank In Hand	154 866	154 866	183 426	175 000	222 203	175 220
Debtors	487 772	487 772	546 814	545 000	547 280	661 675
Net Assets Liabilities Including Pension Asset Liability	1 183 922	1 212 674	1 250 392	1 243 070	1 218 726	1 290 732	1 295 805
Tangible Fixed Assets	666 688	666 688	665 290	665 290	664 815	664 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 183 822	1 212 574	1 250 292	1 242 970	1 218 626	1 290 632
Shareholder Funds	1 183 922	1 212 674	1 250 392	1 243 070	1 272 540	1 290 732	1 295 805

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors							710 790	700 820	697 250	699 221	699 221
Fixed Assets	666 688	665 910	665 290	665 290	664 815	664 615	664 615	664 432	664 432	664 432	664 432
Net Current Assets Liabilities	517 234	546 764	585 102	577 780	607 725	626 117	631 190	676 879	679 432	600 797	600 797
Total Assets Less Current Liabilities	1 183 922	1 183 922	1 250 392	1 243 070	1 218 726	1 290 732	1 295 805	1 341 311	1 343 864	1 265 229	1 265 229
Creditors Due Within One Year	125 404	161 572	145 138	142 220	195 639	210 778	211 628
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	768 479	768 479	768 479	665 290	665 290	768 479
Tangible Fixed Assets Depreciation	101 791	102 569	103 189	103 189	103 664	103 864
Tangible Fixed Assets Depreciation Charged In Period			620			200