Khamsa Limited in London, SW2 5UT

Description

Data updated on: 01-11-2023

Khamsa has been in this business field for 11 years. Started under number 08743944, this firm is considered a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following location: 140 Acre Lane, SW2 5UT London. The enterprise's principal business activity number is 56102, that means Unlicensed restaurants and cafes. Khamsa Ltd reported its account information for the financial period up to 2022/10/31. The company's latest confirmation statement was released on 2022/10/22.

Regarding the firm, a variety of director's responsibilities have so far been performed by Djamel A. who was appointed on 2013-10-22. To find professional help with legal documentation, this specific firm has been using the skills of Djamel A. as a secretary for the last 11 years.

Djamel I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 028	-924	3 688

Balance Sheet
Cash Bank On Hand				5 526	9 568	9 568	38 342	45 322	54 377
Current Assets	2 322	600	8 810	5 526	9 568	6 425		45 322	54 393
Debtors			2 014						16
Net Assets Liabilities			3 688	8 315	13 991	19 373	-7 389	-6 571	9 517
Property Plant Equipment				11 432	5 561	46 972	46 972	46 972	54 359
Cash Bank In Hand	962		6 196
Net Assets Liabilities Including Pension Asset Liability	-4 028	-924	3 688
Stocks Inventory	1 360	600	600
Tangible Fixed Assets	4 508	3 005	14 609

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 128	-1 024	4 512
Shareholder Funds	-4 028	-924	3 688

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment				12 054	17 925	-23 486	-23 486	-23 486	-21 023
Additions Other Than Through Business Combinations Property Plant Equipment									9 850
Creditors			19 731	700	29 120	850	59 707	48 865	49 235
Increase From Depreciation Charge For Year Property Plant Equipment					5 871				2 463
Net Current Assets Liabilities	2 322	472	8 810	4 826	9 568	5 575	-21 365	-3 543	5 158
Other Creditors				700	29 120	32 997	59 707	48 865	50 000
Property Plant Equipment Gross Cost				23 486	23 486	23 486	23 486	23 486	33 336
Total Assets Less Current Liabilities	6 830	3 477	23 419	16 258	15 129	9 746	25 607	43 429	59 517
Trade Creditors Trade Payables									-765
Trade Debtors Trade Receivables									16
Average Number Employees During Period					1	1
Fixed Assets	4 508	3 005	14 609	11 432	5 561	4 171
Creditors Due After One Year	10 858	4 401	19 731
Creditors Due Within One Year		128
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Non-instalment Debts Due After5 Years		4 401	19 731
Other Aggregate Reserves			-924
Other Debtors Due After One Year			2 014
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			17 475
Tangible Fixed Assets Cost Or Valuation	6 011	6 011	23 486
Tangible Fixed Assets Depreciation	1 503	3 006	8 877
Tangible Fixed Assets Depreciation Charged In Period	1 503	1 503	5 871

Company staff

Djamel A.

Role: Secretary

Appointed: 22 October 2013

Latest update: 7 March 2024

Djamel A.

Role: Director

Appointed: 22 October 2013

Latest update: 7 March 2024

People with significant control

Djamel I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 07 March 2016
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 March 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Khamsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Djamel A.

Djamel A.

People with significant control

Djamel I.

Accounts Documents

Company filings

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