Kamyko Ltd in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

The firm is known under the name of Kamyko Ltd. It was originally established twelve years ago and was registered with 08053515 as the registration number. This registered office of the company is located in Wellington. You may visit them at 9 High Street. The company's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent financial reports describe the period up to July 31, 2023 and the most recent confirmation statement was submitted on May 1, 2023.

Given this enterprise's constant expansion, it became necessary to find extra directors: Bryan E. and Shaun S. who have been working as a team since May 2012 to exercise independent judgement of the business.

Executives who control the firm include: Bryan E. owns over 1/2 to 3/4 of company shares . Shaun S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-5 743	-1 605	4 125	9 456	14 203

Balance Sheet
Cash Bank On Hand					240	2 423	3 012	13 335	16 148	6 272	8 411
Current Assets	11 863	14 580	15 655	14 422	14 579	16 920	12 711	32 928	42 956	31 210	34 844
Debtors	4 272	2 862	1 100	1 375	1 366	1 497	1 359	8 285	15 500	15 500	15 550
Net Assets Liabilities					14 203	9 774	303	38	135	424	563
Other Debtors					1 366	1 497	1 359	1 285	1 000	15 500	15 550
Property Plant Equipment					6 963	8 892	6 919	6 294	5 657	5 669	7 933
Total Inventories					12 973	13 000	8 340	11 308	11 308	9 438	10 883
Cash Bank In Hand	95	518	1 813	1 047
Intangible Fixed Assets	19 795	17 595	15 395	13 195
Net Assets Liabilities Including Pension Asset Liability	-5 743	-1 605	4 125	9 456	14 203
Stocks Inventory	7 496	11 200	12 742	12 000
Tangible Fixed Assets	8 232	7 380	6 250	6 992

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 843	-1 705	4 025	9 356
Shareholder Funds	-5 743	-1 605	4 125	9 456	14 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 000	13 200	15 400	17 600	19 800	22 000	21 995
Accumulated Depreciation Impairment Property Plant Equipment					8 953	11 176	13 483	15 581	17 467	19 357	22 001
Additions Other Than Through Business Combinations Property Plant Equipment						4 152	334	1 473	1 249	1 902	4 908
Amortisation Rate Used For Intangible Assets						10
Amounts Owed By Group Undertakings Participating Interests								7 000	14 500	14 500
Amounts Owed To Group Undertakings Participating Interests									-5 438	-8 419	-382
Average Number Employees During Period					6	6	6	7	5	4	4
Bank Borrowings								30 000
Bank Borrowings Overdrafts					1 530	2 059
Bank Overdrafts						2 059	5 000	2 145	29 060	23 332	18 301
Corporation Tax Payable					3 660	3 733
Creditors					17 001	26 833	25 922	13 579	50 673	36 450	42 214
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	28 027	24 975	21 645	20 187	17 958	17 687	13 514	10 689	7 852	5 664	7 933
Increase From Amortisation Charge For Year Intangible Assets						2 200	2 200	2 200	2 200	2 200	-5
Increase From Depreciation Charge For Year Property Plant Equipment						2 223	2 307	2 098	1 886	1 890	2 644
Intangible Assets					10 995	8 795	6 595	4 395	2 195	-5
Intangible Assets Gross Cost						21 995	21 995	21 995	21 995	21 995	21 995
Net Current Assets Liabilities	-8 437	-9 247	-8 187	-8 900	-2 305	-7 913	-13 211	19 349	-7 717	-5 240	-7 370
Other Creditors					4 262	1 712	182	334	221	1 812	1 826
Other Taxation Social Security Payable					7 549	8 009
Property Plant Equipment Gross Cost					15 916	20 068	20 402	21 875	23 124	25 026	29 934
Taxation Social Security Payable						11 742	11 549	13 664	19 327	19 394	21 564
Total Assets Less Current Liabilities	19 590	15 728	13 458	11 287	15 653	9 774	303	30 038	135
Trade Creditors Trade Payables						2 990	12 273	1 888	7 503	331	905
Accruals Deferred Income				1 625	1 450
Creditors Due After One Year	25 333	17 333	9 333	1 333
Creditors Due Within One Year	20 300	23 827	23 842	23 322	16 884
Intangible Fixed Assets Additions	21 995
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400	6 600	8 800
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	21 995	21 995	21 995	21 995
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges				498
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	10 289	993	432	2 490
Tangible Fixed Assets Cost Or Valuation	10 289	11 282	11 714	14 204
Tangible Fixed Assets Depreciation	2 057	3 902	5 464	7 212
Tangible Fixed Assets Depreciation Charged In Period	2 057	1 845	1 562	1 748
Amount Specific Advance Or Credit Directors	1 247	223

Company staff

Bryan E.

Role: Director

Appointed: 01 May 2012

Latest update: 20 March 2024

Shaun S.

Role: Director

Appointed: 01 May 2012

Latest update: 20 March 2024

People with significant control

Bryan E.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Shaun S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 January 2014
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 January 2015
Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 April 2016
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 December 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Kamyko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan E.

Shaun S.

People with significant control

Bryan E.

Shaun S.

Accounts Documents

Company filings

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