KUUMA LTD
Previous names
C DESIGNS LTD - 2021-10-29
VIRTUAL MANUALS LIMITED - 2000-12-12
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
73120 - Media Representation Services
74100 - Specialised Design Activities
Brief company account
Intangible Assets
162 GBP2023-10-31
216 GBP2022-10-31
Property, Plant & Equipment
128,614 GBP2023-10-31
46,798 GBP2022-10-31
Fixed Assets
128,776 GBP2023-10-31
47,014 GBP2022-10-31
Debtors
51,916 GBP2023-10-31
53,799 GBP2022-10-31
Cash at bank and in hand
5,204 GBP2023-10-31
90,423 GBP2022-10-31
Current Assets
57,120 GBP2023-10-31
144,222 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-9,429 GBP2023-10-31
-6,742 GBP2022-10-31
Net Current Assets/Liabilities
47,691 GBP2023-10-31
137,480 GBP2022-10-31
Total Assets Less Current Liabilities
176,467 GBP2023-10-31
184,494 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
176,367 GBP2023-10-31
184,394 GBP2022-10-31
Equity
176,467 GBP2023-10-31
184,494 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108 GBP2023-10-31
54 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
162 GBP2023-10-31
216 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
177,433 GBP2023-10-31
78,455 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,108 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,819 GBP2023-10-31
31,657 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
128,614 GBP2023-10-31
46,798 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,814 GBP2023-10-31
6,814 GBP2022-10-31
Amounts Owed By Related Parties
34,390 GBP2023-10-31
Current
10,407 GBP2022-10-31
Other Debtors
Amounts falling due within one year
5,814 GBP2023-10-31
33,540 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
51,916 GBP2023-10-31
53,799 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,503 GBP2023-10-31
4,895 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,547 GBP2023-10-31
427 GBP2022-10-31
Other Creditors
Current
1,379 GBP2023-10-31
1,420 GBP2022-10-31
Creditors
Current
9,429 GBP2023-10-31
6,742 GBP2022-10-31
KUUMA LTD
InfoC DESIGNS LTD - 2021-10-29
VIRTUAL MANUALS LIMITED - 2000-12-12
Registered number 03852839
Unit 14 Diverse Performance System Ltd, 14 Compass Point, Ensign Way, Southampton, Hampshire SO31 4RA
Private Limited Company incorporated on 1999-10-04 (25 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-04
CIF 0