Kumor Ltd in London, WC1H 9NT

Description

Data updated on: 01-11-2023

The Kumor Ltd firm has been operating in this business for ten years, as it's been founded in 2014. Started with Registered No. 08980500, Kumor is categorised as a Private Limited Company with office in 100-102 Judd Street, London WC1H 9NT. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was released on Fri, 7th Apr 2023.

Considering this specific firm's growing number of employees, it became imperative to find new company leaders: Ashik M. and Kumari M. who have been working together for one year for the benefit of the business.

Kumari M. is the individual who has 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 030	18 895

Balance Sheet
Cash Bank In Hand	8 890	7 808
Cash Bank On Hand		7 808	26 565	22 994	16 406	55 370	91 913	83 544	248 717
Current Assets	11 454	12 934	33 712	35 241	174 604	175 368	248 274	477 727	596 193
Debtors					150 988	113 411	150 183	384 167	336 261
Intangible Fixed Assets	44 757	29 838
Net Assets Liabilities				285	32 366	21 280	73 857	282 584	476 934
Net Assets Liabilities Including Pension Asset Liability	1 030	18 895
Other Debtors					150 988	91 016	141 016	325 000	52 094
Property Plant Equipment		3 511	4 315	5 048	14 667	12 579	11 655	35 298	44 172
Stocks Inventory	2 564	5 126
Tangible Fixed Assets	3 083	3 511
Total Inventories		5 126	7 147	12 247	7 210	6 587	6 178	10 016	11 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	930	18 795
Shareholder Funds	1 030	18 895

Other Financial Data
Accrued Liabilities		900	900	1 250	1 500	1 500	1 500	1 950	1 950
Accumulated Amortisation Impairment Intangible Assets		29 838	44 757	59 676	59 676	59 676	59 676	59 676
Accumulated Depreciation Impairment Property Plant Equipment		1 649	2 727	3 989	7 656	10 801	13 715	22 540	33 582
Average Number Employees During Period			4	16	16	30	10	14
Bank Borrowings Overdrafts						70 000	64 167	50 167	36 167
Corporation Tax Payable		11 859	8 942	6 045	7 615	22 011	24 747	52 859	63 022
Creditors		27 388	28 289	40 004	46 664	113 754	98 485	74 370	52 041
Creditors Due After One Year	45 500
Creditors Due Within One Year	12 764	27 388
Dividends Paid				50 874	10 000	70 000	52 000
Fixed Assets	47 840	33 349	19 234	5 048	14 667	12 579	11 655	35 298	92 672
Increase From Amortisation Charge For Year Intangible Assets			14 919	14 919
Increase From Depreciation Charge For Year Property Plant Equipment			1 078	1 262	3 667	3 145	2 914	8 825	11 042
Intangible Assets		29 838	14 919
Intangible Assets Gross Cost		59 676	59 676	59 676	59 676	59 676	59 676	59 676
Intangible Fixed Assets Additions	59 676
Intangible Fixed Assets Aggregate Amortisation Impairment	14 919	29 838
Intangible Fixed Assets Amortisation Charged In Period	14 919	14 919
Intangible Fixed Assets Cost Or Valuation	59 676
Investments Fixed Assets									48 500
Merchandise		5 126	7 147	12 247	7 210	6 587	6 178	10 016	11 215
Net Current Assets Liabilities	-1 310	-14 454	5 423	-4 763	64 363	122 455	160 687	321 656	436 303
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100		100
Other Investments Other Than Loans									48 500
Other Remaining Borrowings					46 664	43 754	34 318	24 203	15 874
Other Taxation Social Security Payable		2 390	1 127	4 936	5 761	7 993	11 894	12 495	11 136
Par Value Share	1	1		1	1	1	1		1
Profit Loss				26 502	42 081	58 914	104 577
Property Plant Equipment Gross Cost		5 160	7 042	9 037	22 323	23 380	25 370	57 838	77 754
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 854	1 306
Tangible Fixed Assets Cost Or Valuation	3 854	5 160
Tangible Fixed Assets Depreciation	771	1 649
Tangible Fixed Assets Depreciation Charged In Period	771	878
Total Additions Including From Business Combinations Property Plant Equipment			1 882	1 995	13 286	1 057	1 990	32 468	19 916
Total Assets Less Current Liabilities	46 530	18 895	24 657	285	79 030	135 034	172 342	356 954	528 975
Trade Creditors Trade Payables		1			18 277	17 210	5 666	36 376	20 804

Company staff

Ashik M.

Role: Director

Appointed: 01 November 2023

Latest update: 25 January 2024

Kumari M.

Role: Director

Appointed: 07 April 2014

Latest update: 25 January 2024

People with significant control

Kumari M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 16th December 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th December 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Kumor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashik M.

Kumari M.

People with significant control

Kumari M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kumor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashik M.

Kumari M.

People with significant control

Kumari M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016