Kelamaway Limited in Norwich, NR3 4HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05208946 20 years ago, Kelamaway Limited is categorised as a Private Limited Company. The company's latest registration address is 31 Wall Road, Norwich. This enterprise's SIC and NACE codes are 56103, that means Take-away food shops and mobile food stands. Kelamaway Ltd released its account information for the period up to 2021/03/31. The company's latest annual confirmation statement was released on 2022/08/18.

At present, the following firm is controlled by just one director: Susan K., who was arranged to perform management duties in August 2004. In order to find professional help with legal documentation, the firm has been utilizing the skills of Alan K. as a secretary since the appointment on 2004/08/18.

Susan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 457	11 623

Balance Sheet
Cash Bank On Hand						5 899	3 326	2 715	1 261	3 000
Current Assets	19 382	26 765	25 913	16 898	11 578	10 764	7 267	6 184	4 238	6 893	10 724
Debtors	11 724	11 472	6 397	2 712	1 541	1 167	727	482	109	393	393
Net Assets Liabilities						-10 844	-13 536	-19 830	-33 885	-55 907	-69 665
Other Debtors						1 167	727	482	109	393	393
Property Plant Equipment						416	312	234	175	131	566
Total Inventories						3 698	3 214	2 987	2 868	3 500	3 000
Cash Bank In Hand	874	8 406	15 499	9 998	6 193	5 899
Intangible Fixed Assets	116 796	108 145	60 950	55 650	50 350	45 050
Net Assets Liabilities Including Pension Asset Liability	9 457	11 623	-1 781	-7 980	-10 327	-10 844
Stocks Inventory	6 784	6 887	4 017	4 188	3 844	3 698
Tangible Fixed Assets	10 015	9 444	593	738	554	416

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 455	11 621	-1 783	-7 982	-10 329	-10 846
Shareholder Funds	9 457	11 623

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 950	66 250	71 550	76 850	82 150	87 450
Accumulated Depreciation Impairment Property Plant Equipment						5 351	5 455	5 533	5 592	5 636	5 679
Additions Other Than Through Business Combinations Property Plant Equipment											478
Average Number Employees During Period							9	7	9	8	8
Bank Borrowings						203					35 000
Bank Overdrafts						2 563	216			5 372
Creditors						36 298	29 713	30 857	37 460	86 781	64 505
Fixed Assets	126 811	117 589	61 543	56 388	50 904	45 466	40 062	34 684	29 325	23 981	19 116
Increase From Amortisation Charge For Year Intangible Assets							5 300	5 300	5 300	5 300	5 300
Increase From Depreciation Charge For Year Property Plant Equipment							104	78	59	44	43
Intangible Assets						45 050	39 750	34 450	29 150	23 850	18 550
Intangible Assets Gross Cost						106 000	106 000	106 000	106 000	106 000	106 000
Net Current Assets Liabilities	-31 729	-30 093	-12 614	-21 902	-26 429	-25 534	-23 885	-23 657	-25 750	-79 888	-53 781
Other Creditors						8 189	29 713	30 857	37 460	65 448	63 672
Other Taxation Social Security Payable						15 534	12 936	11 770	11 865	5 647
Property Plant Equipment Gross Cost						5 767	5 767	5 767	5 767	5 767	6 245
Taxation Social Security Payable										5 647	833
Total Assets Less Current Liabilities	95 082	87 496	48 929	34 486	24 475	19 932	16 177	11 027	3 575	-55 907	-34 665
Trade Creditors Trade Payables						10 012	10 425	8 761	15 481	10 314
Bank Borrowings Overdrafts							216	1 610	191	5 372
Creditors Due After One Year Total Noncurrent Liabilities	85 511	75 769
Creditors Due Within One Year Total Current Liabilities	51 111	56 858
Intangible Fixed Assets Aggregate Amortisation Impairment	56 232	64 883	45 050	50 350	55 650	60 950
Intangible Fixed Assets Amortisation Charged In Period		8 651	5 300	5 300	5 300	5 300
Intangible Fixed Assets Cost Or Valuation	173 028	173 028	106 000	106 000	106 000	106 000
Provisions For Liabilities Charges	114	104
Tangible Fixed Assets Additions		232		391
Tangible Fixed Assets Cost Or Valuation	20 168	20 400	5 376	5 767	5 767	5 767
Tangible Fixed Assets Depreciation	10 153	10 956	4 783	5 029	5 213	5 351
Tangible Fixed Assets Depreciation Charge For Period		803
Capital Employed		11 623	-1 781	-7 980	-10 327	-10 844
Creditors Due After One Year		75 769	50 710	42 466	34 802	30 776
Creditors Due Within One Year		56 858	38 527	38 800	38 007	36 298
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			25 133
Intangible Fixed Assets Disposals			67 028
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			197	246	184	138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 370
Tangible Fixed Assets Disposals			15 024

Company staff

Alan K.

Role: Secretary

Appointed: 18 August 2004

Latest update: 7 April 2024

Susan K.

Role: Director

Appointed: 18 August 2004

Latest update: 7 April 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Kelamaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

Susan K.

Energize Secretary Limited

Energize Director Limited

People with significant control

Susan K.

Accounts Documents

Company filings

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