Komtek Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

The enterprise referred to as Komtek was established on 2011-07-18 as a Private Limited Company. This company's headquarters could be gotten hold of in London on 8b Accommodation Road, Golders Green. Assuming you need to reach the business by mail, its postal code is NW11 8ED. The company registration number for Komtek Ltd is 07709360. This company's SIC code is 62090 and their NACE code stands for Other information technology service activities. Komtek Limited released its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-05-15.

Currently, this limited company is administered by a solitary managing director: Kamran N., who was appointed on 2012-05-04. This limited company had been supervised by Barbara K. until July 2011. What is more another director, specifically Arezoo M. gave up the position in 2012.

Kamran N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	290	376	-3 018	436	24

Balance Sheet
Cash Bank On Hand					769	1 262	664	153	14 481	1 044	861
Current Assets	1 298	1 385	355	254	2 083	5 954	5 093	5 938	25 164	24 069	13 755	21 689
Debtors	1 163	875			1 314	4 692	4 429	5 785	10 684	23 025	12 894
Net Assets Liabilities								166	270	-3 132	-5 243
Other Debtors					1 314	1 138		2 636	8 652	15 543	9 824
Property Plant Equipment					889	666	500	375	281	211	158
Cash Bank In Hand	135	510	355	254	769
Net Assets Liabilities Including Pension Asset Liability	290	376	-3 018	436	24
Tangible Fixed Assets		159	447	1 085	889

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	289	375	-3 019	435	23
Shareholder Funds	290	376	-3 018	436	24

Other Financial Data
Description Principal Activities									46 460	46 460	46 460	46 460
Accumulated Depreciation Impairment Property Plant Equipment					878	1 101	1 267	1 392	1 392	1 486	1 539
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					440	1 707	1 278	1 754	14 000		11 111
Creditors					2 948	6 616	5 588	6 147	11 176	27 412	8 045	20 944
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets		159	447	1 085	889			375	281	211	158	119
Increase From Depreciation Charge For Year Property Plant Equipment						223	166	125	94		53
Net Current Assets Liabilities	290	217	-3 465	-649	-865	-662	-495	-209	13 989	-3 343	5 710
Other Creditors							1 053	3 976	394	15 477	2 550
Property Plant Equipment Gross Cost					1 767	1 767	1 767	1 642	1 674	1 697	1 697
Taxation Social Security Payable								4 393	9 468	10 487	5 495
Total Assets									25 445	24 280	13 913	21 808
Total Assets Less Current Liabilities	290	376	-3 018	436	24	4	5	166	14 270	-3 132	5 868
Total Liabilities									25 445	24 280	13 913	21 808
Trade Creditors Trade Payables					-1				1 314	1 448
Trade Debtors Trade Receivables						3 554	4 429	3 149	2 032	7 482	3 070
Amount Specific Advance Or Credit Directors					1 314	1 138	1 053
Amount Specific Advance Or Credit Repaid In Period Directors						176	2 191
Other Taxation Social Security Payable					2 509	4 909	3 257	4 393
Creditors Due Within One Year	1 008	1 168	3 820	903	2 948
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		212	455	1 000	100
Tangible Fixed Assets Cost Or Valuation		212	667	1 667	1 767
Tangible Fixed Assets Depreciation		53	220	582	878
Tangible Fixed Assets Depreciation Charged In Period		53	167	362	296

Company staff

Kamran N.

Role: Director

Appointed: 04 May 2012

Latest update: 20 March 2024

People with significant control

Kamran N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kamran N.

Notified on 4 June 2016

Ceased on 13 May 2023

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 25 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 27 March 2017
Date Approval Accounts	27 March 2017

Komtek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamran N.

Barbara K.

Arezoo M.

People with significant control

Kamran N.

Kamran N.

Accounts Documents

Company filings

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