Kimar Limited in Greenford, UB6 0JG

Description

Data updated on: 01-11-2023

Kimar Limited is officially located at Greenford at 17 Gainsboro Gardens. You can search for this business by the area code - UB6 0JG. Kimar's incorporation dates back to year 2008. This enterprise is registered under the number 06746362 and its current status is active. This enterprise's SIC and NACE codes are 56103, that means Take-away food shops and mobile food stands. The most recent annual accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was submitted on Friday 11th November 2022.

At the moment, this particular firm is directed by just one managing director: Kwai C., who was arranged to perform management duties in December 2008. The following firm had been managed by John O. up until December 2008. In order to provide support to the directors, the abovementioned firm has been using the skills of Kwai C. as a secretary since December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 710	23 971	32 696	20 289

Balance Sheet
Cash Bank On Hand				22 718	13 646	13 175	11 846	16 051	49 383	35 498
Current Assets	23 516	33 995	31 644	31 459	27 289	25 388	19 824	25 211	57 464	41 480
Debtors	274	353	459	625	736	3 194	725	729	1 457	806
Net Assets Liabilities				20 289	13 050	6 314	8 579	16 057	40 745	10 492
Property Plant Equipment				58 510	55 331	49 574	47 092	41 959	71 510	13 117
Total Inventories				8 116	12 708	9 019	7 253	8 431	6 624	5 176
Cash Bank In Hand	19 353	26 823	23 158	22 718
Intangible Fixed Assets	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	13 275	23 968	32 696	20 289
Other Debtors	193	246
Stocks Inventory	3 889	6 819	8 027	8 116
Tangible Fixed Assets	34 767	32 124	30 900	58 510
Trade Debtors	81	107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 610	23 871	32 596	20 189
Shareholder Funds	13 710	23 971	32 696	20 289

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment							47 656	53 376	39 449	17 467
Additions Other Than Through Business Combinations Property Plant Equipment								587	40 484
Average Number Employees During Period						5	4	4	4	4
Bank Borrowings									33 750	26 855
Creditors				-14 350	-12 259	-12 126	12 139	8 607	16 088	8 857
Fixed Assets	39 767	37 359	36 135	63 745	60 566	54 809	52 327	47 194	76 745	18 352
Increase From Depreciation Charge For Year Property Plant Equipment								5 720	7 933	2 055
Intangible Assets				5 000	5 000	5 000	5 235	5 235	5 235	5 235
Intangible Assets Gross Cost							5 235	5 235	5 235	5 235
Investments Fixed Assets	235	235	235	235	235	235	235
Loans From Directors							51 433	47 741	43 626	13 628
Net Current Assets Liabilities	12 765	22 886	21 177	17 109	15 030	13 262	7 685	16 604	41 376	32 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 860	24 037
Other Disposals Property Plant Equipment									24 860	80 375
Prepayments Accrued Income							416	478	692	723
Property Plant Equipment Gross Cost							94 748	95 335	110 959	30 584
Taxation Social Security Payable							1 946	3 939	6 628	2 167
Total Assets Less Current Liabilities	52 532	60 245	57 312	80 854	75 596	68 071	60 012	63 798	118 121	50 975
Trade Creditors Trade Payables							4 859	4 621	5 279	1 477
Trade Debtors Trade Receivables							309	251	765	83
Value-added Tax Payable							5 334	47	4 181	5 213
Administrative Expenses	-77 772
Corporation Tax Due Within One Year	1 700	2 600
Cost Sales	-78 267
Creditors Due After One Year	-39 257	-36 277	-24 616	-60 565
Creditors Due Within One Year	-10 751	-11 109	-10 467	-14 350
Depreciation Impairment Reversal Tangible Fixed Assets	4 913	5 003
Gross Profit Loss	87 906
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Interest Payable Similar Charges	-552
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 361
Operating Profit Loss	10 134
Other Creditors After One Year	32 896	36 277
Other Creditors Due Within One Year	5 291	5 553
Other Taxation Social Security Within One Year	344	361
Par Value Share		1
Profit Loss For Period	7 882
Profit Loss On Ordinary Activities Before Tax	9 582
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 360
Tangible Fixed Assets Cost Or Valuation	50 671	53 031
Tangible Fixed Assets Depreciation	15 904	20 907
Tangible Fixed Assets Depreciation Charged In Period		1 951
Tax On Profit Or Loss On Ordinary Activities	-1 700
Total Recognised Gain Loss For Period	7 882	10 261
Trade Creditors Within One Year	3 416	2 595
Turnover Gross Operating Revenue	166 173
U K Current Corporation Tax	-1 700

Company staff

Kwai C.

Role: Secretary

Appointed: 01 December 2008

Latest update: 16 April 2024

Kwai C.

Role: Director

Appointed: 01 December 2008

Latest update: 16 April 2024

Bee A.

Role: Secretary

Appointed: 15 January 2009

Resigned: 14 June 2010

Latest update: 16 April 2024

John O.

Role: Director

Appointed: 11 November 2008

Resigned: 16 December 2008

Latest update: 16 April 2024

Jpcors Limited

Role: Corporate Secretary

Appointed: 11 November 2008

Resigned: 16 December 2008

Address: Lower Road, London, SE16 2XB, United Kingdom

Latest update: 16 April 2024

People with significant control

Kwai C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kwai C.

Notified on 11 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Kimar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwai C.

Kwai C.

Bee A.

John O.

Jpcors Limited

People with significant control

Kwai C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies