Kimela Limited in London, E10 7EQ

Description

Data updated on: 01-11-2023

Kimela is a business with it's headquarters at E10 7EQ London at 555 Lea Bridge Road. The firm has been registered in year 2000 and is established under the registration number 03945965. The firm has been actively competing on the UK market for twenty four years now and company state is active. The firm's registered with SIC code 47110, that means . Kimela Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-02-02.

When it comes to the following company, the full extent of director's tasks have so far been performed by Cemal Y. who was assigned this position one year ago. Since July 2001 Sevgi Y., had performed assigned duties for the following company until the resignation in 2023. What is more another director, including Hasan P. quit in 2001.

Cemal Y. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 326	68 041	95 636	115 581	116 979

Balance Sheet
Cash Bank On Hand					1 942	15 397
Current Assets	61 257	62 919	91 571	109 299	128 391	145 215	151 230	198 666	204 657	206 975	181 587	182 314
Debtors	14 407	12 380	14 456	13 504	16 449	14 818
Net Assets Liabilities					116 979	140 745	139 907	143 514	122 286	125 439	127 123	135 351
Property Plant Equipment					5 026	4 021
Total Inventories					110 000	115 000
Cash Bank In Hand	6 850	9 539	17 115	30 795	1 942
Net Assets Liabilities Including Pension Asset Liability	63 326	68 041	95 636	115 581	116 979
Stocks Inventory	40 000	41 000	60 000	65 000	110 000
Tangible Fixed Assets	8 005	6 004	7 852	6 282	5 026

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 324	68 039	95 634	115 579	116 977
Shareholder Funds	63 326	68 041	95 636	115 581	116 979

Other Financial Data
Accrued Liabilities Deferred Income					500	1 000		650				210
Accumulated Depreciation Impairment Property Plant Equipment						2 261
Average Number Employees During Period						13	13	11	11	14	14	12
Bank Borrowings Overdrafts					14 461	1 230
Corporation Tax Payable					1 396	5 989
Creditors					16 438	8 491	15 767	58 058	67 205	38 620	48 705	48 886
Fixed Assets	8 005	6 004	7 852	6 282	5 026	4 021	4 444	3 556	17 311	45 666	39 893	31 915
Increase Decrease In Depreciation Impairment Property Plant Equipment						563
Increase From Depreciation Charge For Year Property Plant Equipment						1 005
Net Current Assets Liabilities	55 321	62 037	87 784	109 299	111 953	136 724	135 463	140 608	149 851	168 355	132 882	133 428
Other Creditors						8
Other Taxation Social Security Payable					81	264
Property Plant Equipment Gross Cost						6 282
Recoverable Value-added Tax					16 449	14 818
Total Assets Less Current Liabilities	63 326	68 041	95 636	115 581	116 979	140 745	139 907	144 164	167 162	214 021	172 775	165 343
Work In Progress					110 000	115 000
Administrative Expenses	101 190	103 168	110 636	131 772
Cost Sales	360 564	266 489	259 081	365 788
Creditors Due Within One Year	5 936	882	3 787		16 438
Gross Profit Loss	138 148	113 468	140 066	157 031
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period					2
Operating Profit Loss	36 958	10 300	29 430	25 259
Par Value Share	1	1	1	1	1
Profit Loss For Period	36 958	4 715	27 595	19 945
Profit Loss On Ordinary Activities Before Tax	36 958	10 300	29 430	25 259
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 500		6 282
Tangible Fixed Assets Cost Or Valuation	8 005	6 004	7 852	7 852	6 282
Tangible Fixed Assets Depreciation		2 001	1 962	1 570	1 256
Tangible Fixed Assets Depreciation Charged In Period		2 001	1 962	1 570	1 256
Tangible Fixed Assets Disposals			1 690
Tax On Profit Or Loss On Ordinary Activities		5 585	1 835	5 314
Turnover Gross Operating Revenue	498 712	379 957	399 147	522 819
Value Shares Allotted Increase Decrease During Period					2