Khamkar Ltd in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

This business is known as Khamkar Ltd. The firm was started 12 years ago and was registered under 08071928 as the reg. no. The registered office of the firm is situated in Brentwood. You can reach them at Juniper House Warley Hill Business Park, The Drive. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-09-09.

Taking into consideration the following company's directors directory, since June 2020 there have been two directors: Zahraa K. and Shakib K.. To find professional help with legal documentation, the company has been utilizing the skills of Aafreen K. as a secretary since December 2018.

Executives who have control over the firm are as follows: Shakib K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zahraa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 924	-2 044

Balance Sheet
Cash Bank In Hand	2 320	2 320
Cash Bank On Hand		2 320	69 274	59 081	83 439	119 532	116 313	82 166	9 163
Current Assets	12 853	12 853	129 274	59 081	83 439	171 326	219 450	174 897	173 259
Debtors	10 533	10 533	60 000			51 794	103 137	92 731	164 096
Net Assets Liabilities				32 571	34 920	54 871	27 752	16 869	139 806
Other Debtors		10 533	60 000			38 012	296	160	4 920
Property Plant Equipment					10 117	7 794	8 215	6 009	2 637

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 024	-2 144
Shareholder Funds	-1 924	-2 044

Other Financial Data
Amount Specific Advance Or Credit Directors		14 402	102 586	914	21 254	31 794	107 412	135 034
Amount Specific Advance Or Credit Made In Period Directors			20 691	179 854	44 464	178 409	36 565	128 954	202 869
Amount Specific Advance Or Credit Repaid In Period Directors			108 875	78 182	64 804	188 949	112 183	156 576	67 835
Accumulated Depreciation Impairment Property Plant Equipment					1 495	3 818	6 827	9 950	12 874
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 922
Average Number Employees During Period			2	2	3	3	4	3	1
Consideration Received For Shares Issued Specific Share Issue					50
Creditors		14 897	128 386	26 510	56 716	49 167	198 354	162 897	35 591
Creditors Due Within One Year	14 777	14 897
Dividends Paid			100 000	73 000	150 000
Fixed Assets					10 119	7 796	8 217	6 011	2 639
Increase From Depreciation Charge For Year Property Plant Equipment					1 495	2 323	3 009	3 191	3 103
Investments Fixed Assets					2	2	2	2	2
Net Current Assets Liabilities	-1 924	-2 044	888	32 571	26 723	97 723	21 096	12 000	137 668
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	150	150
Number Shares Issued Specific Share Issue					50
Other Creditors		14 897	103 485	1 813	22 196	49 167	163 287	135 819	4 414
Other Investments Other Than Loans					2	2	2	2	2
Other Taxation Social Security Payable			24 901	24 697	34 520	40 191	35 067	27 078	31 177
Par Value Share		1	1	1	1	1
Profit Loss			102 932	104 683	152 299
Property Plant Equipment Gross Cost					11 612	11 612	15 042	15 959	15 511
Provisions					1 922	1 481	1 561	1 142	501
Provisions For Liabilities Balance Sheet Subtotal					1 922	1 481	1 561	1 142	501
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					11 612		3 430	1 257
Total Assets Less Current Liabilities	-1 924	-2 044	888	32 571	36 842	105 519	29 313	18 011	140 307
Additional Provisions Increase From New Provisions Recognised						-441	80	-419	-641
Disposals Decrease In Depreciation Impairment Property Plant Equipment								68	179
Disposals Property Plant Equipment								340	448
Trade Debtors Trade Receivables						13 782	10 270		13 368

Company staff

Zahraa K.

Role: Director

Appointed: 08 June 2020

Latest update: 2 March 2024

Aafreen K.

Role: Secretary

Appointed: 09 December 2018

Latest update: 2 March 2024

Shakib K.

Role: Director

Appointed: 16 May 2012

Latest update: 2 March 2024

People with significant control

Shakib K.

Notified on 22 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zahraa K.

Notified on 24 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Usman K.

Notified on 24 October 2018

Ceased on 21 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shakib K.

Notified on 6 April 2016

Ceased on 21 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Khamkar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahraa K.

Aafreen K.

Shakib K.

Naveed K.

Aafreen K.

People with significant control

Shakib K.

Zahraa K.

Usman K.

Shakib K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Khamkar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahraa K.

Aafreen K.

Shakib K.

Naveed K.

Aafreen K.

People with significant control

Shakib K.

Zahraa K.

Usman K.

Shakib K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016