Kasiyamo Ltd in Bath, BA2 8SE

Description

Data updated on: 01-11-2023

08586552 is a reg. no. used by Kasiyamo Ltd. It was registered as a Private Limited Company on June 26, 2013. It has existed in this business for 11 years. The firm can be contacted at 9 Home Farm Close Peasedown St. John in Bath. The office's zip code assigned to this location is BA2 8SE. The enterprise's SIC code is 86900 which stands for Other human health activities. Kasiyamo Limited released its account information for the financial year up to June 30, 2023. The company's most recent confirmation statement was filed on June 5, 2023.

So far, this limited company has only had an individual director: Moses K. who has been managing it for 11 years.

Moses K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand							5 004	21
Current Assets	26 755	23 290	18 575	22 405	17 189	9 884	22 837	22 217	15 201
Debtors	26 717		12 642				17 833	22 196	15 201	41 267
Net Assets Liabilities			4 154	136	596	3 775	4 153	4 994	505	32
Other Debtors							17 833	22 196	15 201	41 267
Property Plant Equipment							1 282	1 051	862	707
Cash Bank In Hand	38	23 290	5 933
Net Assets Liabilities Including Pension Asset Liability	15 476	10 512	4 154
Tangible Fixed Assets	680	908	726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 376	10 412	4 054

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities							594	594	804	1 032
Accumulated Depreciation Impairment Property Plant Equipment							2 023	2 254	2 443	2 598
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts									19	109
Creditors			15 147	24 094	33 499	35 172	47 466	45 774	43 058	41 942
Equity Securities Held							27 500	27 500	27 500	-27 500
Fixed Assets			726	1 825	16 906	29 063	28 782	28 551	28 362	707
Increase From Depreciation Charge For Year Property Plant Equipment								231	189	155
Investments							27 500	27 500	27 500
Net Current Assets Liabilities	14 796	9 604	3 428	-1 689	-16 310	-25 288	-24 629	-23 557	-27 857	-675
Property Plant Equipment Gross Cost							3 305	3 305	3 305	3 305
Taxation Social Security Payable							46 872	45 180	42 235	40 801
Total Assets Less Current Liabilities			4 154	136	596	3 775	4 153
Advances Credits Directors									15 201	41 267
Advances Credits Made In Period Directors										41 267
Advances Credits Repaid In Period Directors										15 201
Amount Specific Advance Or Credit Directors									15 201	41 267
Amount Specific Advance Or Credit Made In Period Directors										41 267
Amount Specific Advance Or Credit Repaid In Period Directors										15 201
Capital Employed	15 476	10 512	4 154
Creditors Due Within One Year	11 959	13 686	15 147
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	850	455
Tangible Fixed Assets Cost Or Valuation	850	1 305	1 305
Tangible Fixed Assets Depreciation	170	397	579
Tangible Fixed Assets Depreciation Charged In Period	170	227	182
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Moses K.

Role: Director

Appointed: 26 June 2013

Latest update: 12 March 2024

People with significant control

Moses K.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-26
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014

Kasiyamo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moses K.

People with significant control

Moses K.

Accounts Documents

Company filings

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