Kamtech Stage Services Limited in Norwood Green, UB2 4LW

Description

Data updated on: 01-11-2023

Kamtech Stage Services has been in this business for 23 years. Registered under no. 04243303, the company is listed as a Private Limited Company. You may visit the office of this company during office hours under the following address: 123 Tentelow Lane, UB2 4LW Norwood Green. The enterprise's SIC and NACE codes are 90040 - Operation of arts facilities. The most recent financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-28.

Concerning this company, a variety of director's responsibilities have so far been performed by Bhupinder K. who was assigned this position on 2001-06-28.

Bhupinder K. is the individual with significant control over this firm, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 750	-5 750	3 549	15 020

Balance Sheet
Cash Bank In Hand	30 265	30 265	43 184	27 611
Cash Bank On Hand				27 611	66 023	14 267	14 097	11 464	11 294	8 862
Current Assets	68 470	68 470	45 068	30 059	67 123	33 102	30 593	29 731	12 144	9 412
Debtors	38 205	38 205	1 884	2 448	1 100	2 335	6 496	7 767
Net Assets Liabilities				15 020	35 233	29 933	28 239	24 993	4 238
Net Assets Liabilities Including Pension Asset Liability	-5 750	-5 750	3 549	15 020
Other Debtors				1 348	1 100	2 335	6 496	7 767
Property Plant Equipment				2 984	2 026	1 350	674	674
Tangible Fixed Assets	2 892	2 892	1 152	2 984
Total Inventories						16 500	10 000	10 500	850	550

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 751	-5 751	3 548	15 019
Shareholder Funds	-5 750	-5 750	3 549	15 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 341	17 299	17 975	18 651	18 651	19 325
Creditors				17 456	33 531	4 263	2 900	5 284	7 906	6 796
Creditors Due Within One Year	77 112	77 112	42 671	17 456
Increase From Depreciation Charge For Year Property Plant Equipment					958	676	676		674
Net Current Assets Liabilities	-8 642	-8 642	2 397	12 603	33 592	28 839	27 693	24 447	4 238	2 616
Other Creditors				15 166	19 963	4 205	2 700	5 003	6 149	6 766
Other Taxation Social Security Payable				2 290	13 568	58	200	200	1 406	30
Property Plant Equipment Gross Cost				19 325	19 325	19 325	19 325	19 325	19 325
Provisions For Liabilities Balance Sheet Subtotal				567	385	256	128	128
Provisions For Liabilities Charges				567
Tangible Fixed Assets Additions				3 378
Tangible Fixed Assets Cost Or Valuation	70 947	70 947	15 947	19 325
Tangible Fixed Assets Depreciation	68 055	68 055	14 795	16 341
Tangible Fixed Assets Depreciation Charged In Period				1 546
Total Assets Less Current Liabilities	-5 750	-5 750	3 549	15 587	35 618	30 189	28 367	25 121	4 238	2 616
Trade Debtors Trade Receivables				1 100
Average Number Employees During Period							1	1	1	1
Trade Creditors Trade Payables								81	351
Fixed Assets	2 892	2 892
Number Shares Allotted		1
Other Debtors Due After One Year	38 205	38 205
Par Value Share		1
Secured Debts	77 112	77 112
Share Capital Allotted Called Up Paid	1	1

Company staff

Bhupinder K.

Role: Director

Appointed: 28 June 2001

Latest update: 24 January 2024

People with significant control

Bhupinder K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Kamtech Stage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhupinder K.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Bhupinder K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kamtech Stage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhupinder K.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Bhupinder K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016