KAMAIE PROPERTIES LIMITED
Period: 2011-09-28 ~ now
Company number: 07790315
Registered name KAMAIE PROPERTIES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account Average Number of Employees 0 2024-04-01 ~ 2025-03-31
0 2023-04-01 ~ 2024-03-31
Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
0 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 150,910 GBP 2025-03-31
91,468 GBP 2024-03-31
Fixed Assets - Investments 100 GBP 2025-03-31
100 GBP 2024-03-31
Investment Property 1,750,000 GBP 2025-03-31
1,750,000 GBP 2024-03-31
Fixed Assets 1,901,010 GBP 2025-03-31
1,841,568 GBP 2024-03-31
Total Inventories 11,566 GBP 2025-03-31
Debtors 20,500 GBP 2025-03-31
21,643 GBP 2024-03-31
Cash at bank and in hand 7,103 GBP 2025-03-31
4,753 GBP 2024-03-31
Current Assets 39,169 GBP 2025-03-31
26,396 GBP 2024-03-31
Creditors Current
871,683 GBP 2025-03-31
887,576 GBP 2024-03-31
Net Current Assets/Liabilities -832,514 GBP 2025-03-31
-861,180 GBP 2024-03-31
Total Assets Less Current Liabilities 1,068,496 GBP 2025-03-31
980,388 GBP 2024-03-31
Creditors Non-current
-129,175 GBP 2025-03-31
-86,200 GBP 2024-03-31
Net Assets/Liabilities 718,321 GBP 2025-03-31
775,688 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Revaluation reserve
490,836 GBP 2025-03-31
535,947 GBP 2024-03-31
Retained earnings (accumulated losses)
227,385 GBP 2025-03-31
239,641 GBP 2024-03-31
Equity 718,321 GBP 2025-03-31
775,688 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
23,928 GBP 2025-03-31
21,424 GBP 2024-03-31
Motor vehicles
178,500 GBP 2025-03-31
97,815 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 202,428 GBP 2025-03-31
119,239 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
20,766 GBP 2025-03-31
20,182 GBP 2024-03-31
Motor vehicles
30,752 GBP 2025-03-31
7,589 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,518 GBP 2025-03-31
27,771 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
584 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
23,163 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,747 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
3,162 GBP 2025-03-31
1,242 GBP 2024-03-31
Motor vehicles
147,748 GBP 2025-03-31
90,226 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
100 GBP 2024-03-31
Investments in Group Undertakings 100 GBP 2025-03-31
100 GBP 2024-03-31
Investment Property - Fair Value Model 1,750,000 GBP 2024-03-31
Other Debtors Current, Amounts falling due within one year
20,500 GBP 2025-03-31
21,643 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
29,528 GBP 2025-03-31
21,710 GBP 2024-03-31
Other Taxation & Social Security Payable Current
17,776 GBP 2025-03-31
38,967 GBP 2024-03-31
Other Creditors Current
824,379 GBP 2025-03-31
826,899 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
129,175 GBP 2025-03-31
86,200 GBP 2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
29,528 GBP 2025-03-31
hire purchase agreements
158,703 GBP 2025-03-31
38,442 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
221,000 GBP 2025-03-31
118,500 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
Class 2 ordinary share
10,000 shares 2025-03-31
Related profiles found in government register
KAMAIE PROPERTIES LIMITED Info Registered number 07790315 C/o Synergy Chartered Accountants Unit 6 Block 2 Barrack Court, 4a William Prance Road, Plymouth PL6 5ZD
PRIVATE LIMITED COMPANY incorporated on 2011-09-28 (14 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-28
CIF 0
KAMAIE PROPERTIES LIMITED S Registered number 07790315
Poltair, Seymour Road, Plymouth, England, PL3 5AR
Limited Company in Companies House, United Kingdom
CIF 1