Kimela Limited in London, E10 7EQ

Description

Data updated on: 01-06-2022

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 two 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 2021-03-31. The company's most recent annual confirmation statement was filed on 2021-07-09.

When it comes to the following company, the full extent of director's tasks have so far been performed by Sevgi Y. who was assigned this position 21 years ago. Since March 2000 Hasan P., had performed assigned duties for the following company until the resignation in 2001.

Executives with significant control over the firm are: Sevgi Y. owns over 3/4 of company shares. Sevgi Y. owns over 3/4 of company shares.

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
Currency	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
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
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
Accumulated Depreciation Impairment Property Plant Equipment						2 261
Average Number Employees During Period						13	13	11	11	14
Bank Borrowings Overdrafts					14 461	1 230
Corporation Tax Payable					1 396	5 989
Creditors					16 438	8 491	15 767	58 058	54 806	38 620
Fixed Assets	8 005	6 004	7 852	6 282	5 026	4 021	4 444	3 556	17 311	45 666
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
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
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	9 814	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

Company staff

Sevgi Y.

Role: Director

Appointed: 02 July 2001

Latest update: 18 April 2022

Ali P.

Role: Secretary

Appointed: 02 July 2001

Resigned: 25 July 2013

Latest update: 18 April 2022

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: London, N16 6XZ

Latest update: 18 April 2022

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 18 April 2022

Hasan P.

Role: Director

Appointed: 13 March 2000

Resigned: 01 July 2001

Latest update: 18 April 2022

Sevgi Y.

Role: Secretary

Appointed: 13 March 2000

Resigned: 01 July 2001

Latest update: 18 April 2022

People with significant control

Sevgi Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sevgi Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 July 2022
Confirmation statement last made up date	09 July 2021

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	02 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kimela Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sevgi Y.

Ali P.

Aa Company Services Limited

Buyview Ltd

Hasan P.

Sevgi Y.

People with significant control

Sevgi Y.

Sevgi Y.

Accounts Documents

Company filings

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