Kavm Limited in London, SW20 9NQ

Description

Data updated on: 01-11-2023

Kavm Limited can be found at London at 360 Grand Drive. You can find the firm by referencing its postal code - SW20 9NQ. This company has been in business on the English market for thirteen years. This enterprise is registered under the number 07567822 and company's state is active. This company's registered with SIC code 86900 meaning Other human health activities. Kavm Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-02-26.

The directors currently chosen by this specific company are: Kishan P. chosen to lead the company in 2023 and Ashokkumar P. chosen to lead the company on Thu, 17th Mar 2011. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Varshaben P. as a secretary since the appointment on Thu, 17th Mar 2011.

Ashokkumar P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	132 854	116 538	195 209	308 961	129 720

Balance Sheet
Cash Bank On Hand					60 831	68 026	34 774	20 982	17 622	48 188	41 255
Current Assets	253 517	243 122	372 367	480 978	838 788	774 672	708 044	643 880	434 062	277 596	329 056
Debtors	159 735	199 321	196 483	206 342	744 892	673 380	640 547	589 901	383 165	198 538	258 859
Net Assets Liabilities					129 720	63 156	13 266	-12 076	-39 087	-64 672	-70 033
Other Debtors					622 973	548 953	531 018	475 907	256 704	49 246
Property Plant Equipment					5 535	5 379	7 556	5 692	4 294	3 460	11 004
Total Inventories					33 065	33 266	32 723	32 997	33 275	30 870	28 942
Cash Bank In Hand	60 182	9 516	141 599	241 748	60 831
Intangible Fixed Assets	120 000	120 000	120 000	120 000	120 000
Net Assets Liabilities Including Pension Asset Liability	132 854	116 538	195 209	308 961	129 720
Stocks Inventory	33 600	34 285	34 285	32 888	33 065
Tangible Fixed Assets	7 477	1 133	875	3 913	5 535

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	131 854	115 538	194 209	307 961	128 720
Shareholder Funds	132 854	116 538	195 209	308 961	129 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	48 000	72 000	96 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					4 144	5 904	8 390	10 254	11 652	12 725	17 552
Average Number Employees During Period						9	9	10	10	10	13
Bank Borrowings Overdrafts					517 918	437 500	337 500	287 500			9 507
Creditors					517 918	437 500	337 500	287 500	501 443	345 728	40 493
Fixed Assets	127 477	121 133	120 875	123 913	125 535	101 379	79 556	53 692	28 294	3 460	11 004
Increase From Amortisation Charge For Year Intangible Assets						24 000	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 760	2 486	1 864	1 398	1 073	4 827
Intangible Assets					120 000	96 000	72 000	48 000	24 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	5 377	-4 595	74 334	185 048	522 103	399 277	271 210	221 732	-67 381	-68 132	-40 544
Other Creditors					236 230	291 653	308 925	292 125	386 139	238 693	161 858
Other Taxation Social Security Payable							658	12		1 708
Property Plant Equipment Gross Cost					9 679	11 283	15 946	15 946	15 946	16 185	28 556
Total Additions Including From Business Combinations Property Plant Equipment						1 604	4 663			239	12 371
Total Assets Less Current Liabilities	132 854	116 538	195 209	308 961	647 638	500 656	350 766	275 424	-39 087	-64 672	-29 540
Trade Creditors Trade Payables					80 455	83 742	77 251	80 011	115 304	105 327	120 034
Trade Debtors Trade Receivables					121 919	124 427	109 529	113 994	126 461	149 292	192 255
Accrued Liabilities										1 500	686
Merchandise										30 870	28 942
Other Remaining Borrowings										50 000
Recoverable Value-added Tax										49 246	33 026
Creditors Due Within One Year Total Current Liabilities	248 140
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Tangible Fixed Assets Additions	9 936			4 309	3 434
Tangible Fixed Assets Cost Or Valuation	9 936	1 936	1 936	6 245	9 679
Tangible Fixed Assets Depreciation	2 459	803	1 061	2 332	4 144
Tangible Fixed Assets Depreciation Charge For Period	2 459
Creditors Due After One Year					517 918
Creditors Due Within One Year	248 140	247 717	298 033	295 930	316 685
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		344	258	1 271	1 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		8 000

Company staff

Kishan P.

Role: Director

Appointed: 17 March 2023

Latest update: 6 April 2024

Varshaben P.

Role: Secretary

Appointed: 17 March 2011

Latest update: 6 April 2024

Ashokkumar P.

Role: Director

Appointed: 17 March 2011

Latest update: 6 April 2024

People with significant control

Ashokkumar P.

Notified on 17 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Kavm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishan P.

Varshaben P.

Ashokkumar P.

Ashokkumar P.

People with significant control

Ashokkumar P.

Accounts Documents

Company filings

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