Kemcaft Limited in London, N8 0JG

Description

Data updated on: 01-11-2023

Kemcaft Limited is located at London at 40 Willoughby Road. Anyone can look up the firm by referencing its zip code - N8 0JG. The enterprise has been in the field on the British market for 8 years. The firm is registered under the number 10375159 and company's status at the time is active. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Kemcaft Ltd reported its latest accounts for the financial year up to 2022/09/30. The company's latest confirmation statement was filed on 2023/09/13.

Right now, this firm is the workplace of a solitary director: Kemal A., who was selected to lead the company in 2016.

Kemal A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 379	26 277	13 135	3 217
Current Assets	89 409	112 357	99 362	91 123
Debtors	4 330	4 330	4 330	5 215
Net Assets Liabilities	38 607	57 656	44 681	43 381
Other Debtors	4 080	4 080	4 080	4 965
Property Plant Equipment	27 401	22 700	18 852	15 692
Total Inventories	78 700	81 750	81 897	82 691

Other Financial Data
Version Production Software		2 022
Accrued Liabilities		150	150	1 302
Accumulated Amortisation Impairment Intangible Assets	4 167	8 334	12 501	16 668
Accumulated Depreciation Impairment Property Plant Equipment	21 599	26 300	30 148	33 308
Average Number Employees During Period	5	5	4	4
Bank Borrowings		30 000	21 027	14 692
Bank Borrowings Overdrafts			6 726	6 663
Creditors	124 036	89 067	90 005	82 074
Fixed Assets	73 234	64 366	56 351	49 024
Increase From Amortisation Charge For Year Intangible Assets		4 167	4 167	4 167
Increase From Depreciation Charge For Year Property Plant Equipment		4 701	3 848	3 160
Intangible Assets	45 833	41 666	37 499	33 332
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Loans From Directors	118 925	72 955	62 235	65 150
Net Current Assets Liabilities	-34 627	23 290	9 357	9 049
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income	250	250	250	250
Property Plant Equipment Gross Cost	49 000	49 000	49 000	49 000
Taxation Social Security Payable	5 111	15 962	20 894	8 959
Total Assets Less Current Liabilities	38 607	87 656	65 708	58 073

Company staff

Kemal A.

Role: Director

Appointed: 14 September 2016

Latest update: 13 February 2024

People with significant control

Kemal A.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Kemcaft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kemal A.

People with significant control

Kemal A.

Accounts Documents

Company filings

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