Komarock Ltd in London, N2 0PX

Description

Data updated on: 01-11-2023

Komarock is a firm located at N2 0PX London at 3 Hampstead Heights. This business was formed in 2010 and is established under the registration number 07263489. This business has been present on the UK market for 14 years now and company last known status is active. The enterprise's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. 2021-11-30 is the last time when the accounts were reported.

As for the limited company, the majority of director's obligations have been carried out by Satishchandra K. and Ankeet K.. As for these two individuals, Ankeet K. has managed limited company the longest, having been a member of directors' team for 14 years. In order to find professional help with legal documentation, this limited company has been using the skills of Rakhsika K. as a secretary since the appointment on May 25, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 201	265	-3 060	-2 753	13 823	-2 117

Balance Sheet
Cash Bank On Hand											613 109	2 761 689
Current Assets	24 224	820	171 476	329 059	689 389	680 372	702 741	1 811 050	1 499 697	1 494 277	1 492 833	2 761 689
Debtors	20 000										190 000
Net Assets Liabilities						2 117	30 507	61 206	-70 703	-78 221	-79 126	-46 366
Other Debtors											190 000
Total Inventories											689 724
Cash Bank In Hand	4 224	820	230
Net Assets Liabilities Including Pension Asset Liability	1 201	265	-3 060	-2 753	13 823	-2 117
Stocks Inventory			171 246

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	1 200	264	-3 062
Shareholder Funds	1 201	265	-3 060	-2 753	13 823	-2 117

Other Financial Data
Accrued Liabilities											2 880	5 370
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 525	-1 800	-1 620	-2 880
Additions Other Than Through Business Combinations Investment Property Fair Value Model												546 366
Average Number Employees During Period								3	3	3	3	3
Creditors						229 570	227 655	3 435	1 568 327	1 568 169	1 568 169	4 064 421
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-190 000
Increase In Loans Owed By Related Parties Due To Loans Advanced											20 000
Increase In Loans Owed To Related Parties Due To Loans Advanced												2 210 000
Investment Property												1 256 366
Investment Property Fair Value Model												1 256 366
Loans Owed By Related Parties										170 000	190 000
Loans Owed To Related Parties										1 500 000	1 500 000	3 710 000
Net Current Assets Liabilities	4 751	417	171 476	42 561	175 498	450 802	475 086	1 807 615			1 489 043	-1 302 732
Number Shares Issued Fully Paid											15 000	15 000
Other Creditors											910	4 059 051
Other Inventories											689 724
Other Remaining Borrowings											1 568 169
Par Value Share		1	1									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									637	661
Total Assets Less Current Liabilities	4 751	417	171 476	42 561	175 498	450 802	475 086	1 807 615	1 499 424	1 491 568	1 491 923	-46 366
Total Borrowings											1 568 169
Transfers To From Inventories Investment Property Fair Value Model												710 000
Amount Specific Advance Or Credit Directors										-1 304	-1 304	-76 304
Amount Specific Advance Or Credit Made In Period Directors												20 029
Amount Specific Advance Or Credit Repaid In Period Directors												-75 000
Creditors Due After One Year			174 536	45 314	161 675	452 919
Creditors Due Within One Year	19 473	403		286 498	513 891	229 570
Number Shares Allotted		1	2
Provisions For Liabilities Charges	3 550	152
Share Capital Allotted Called Up Paid		1	2

Company staff

Satishchandra K.

Role: Director

Appointed: 25 May 2013

Latest update: 26 March 2024

Rakhsika K.

Role: Secretary

Appointed: 25 May 2013

Latest update: 26 March 2024

Ankeet K.

Role: Director

Appointed: 24 May 2010

Latest update: 26 March 2024

People with significant control

Executives who have control over this firm are as follows: Satishchandra K. owns 1/2 or less of company shares. Rakhsika K. owns 1/2 or less of company shares. Ankeet K. owns 1/2 or less of company shares.

Satishchandra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rakhsika K.

Notified on 15 March 2018

Nature of control:

1/2 or less of shares

Ankeet K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Komarock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satishchandra K.

Rakhsika K.

Ankeet K.

People with significant control

Satishchandra K.

Rakhsika K.

Ankeet K.

Accounts Documents

Company filings

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