The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kamaie, Esmail
    Director born in March 1953
    Individual (8 offsprings)
    Officer
    2011-09-28 ~ now
    OF - Director → CIF 0
    Mr Esmail Kamaie
    Born in March 1953
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Linda Kamaie
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (16 offsprings)
    Officer
    2011-09-28 ~ 2011-09-28
    OF - Director → CIF 0
parent relation
Company in focus

KAMAIE PROPERTIES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
91,468 GBP2024-03-31
30,200 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Fixed Assets
1,841,568 GBP2024-03-31
1,780,300 GBP2023-03-31
Debtors
21,643 GBP2024-03-31
124,907 GBP2023-03-31
Cash at bank and in hand
4,753 GBP2024-03-31
266 GBP2023-03-31
Current Assets
26,396 GBP2024-03-31
125,173 GBP2023-03-31
Creditors
Current
887,576 GBP2024-03-31
352,780 GBP2023-03-31
Net Current Assets/Liabilities
-861,180 GBP2024-03-31
-227,607 GBP2023-03-31
Total Assets Less Current Liabilities
980,388 GBP2024-03-31
1,552,693 GBP2023-03-31
Net Assets/Liabilities
775,688 GBP2024-03-31
683,467 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
535,947 GBP2024-03-31
535,947 GBP2023-03-31
Retained earnings (accumulated losses)
239,641 GBP2024-03-31
147,420 GBP2023-03-31
Equity
775,688 GBP2024-03-31
683,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,424 GBP2024-03-31
20,004 GBP2023-03-31
Motor vehicles
97,815 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,239 GBP2024-03-31
55,004 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,182 GBP2024-03-31
20,004 GBP2023-03-31
Motor vehicles
7,589 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,771 GBP2024-03-31
24,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,242 GBP2024-03-31
Motor vehicles
90,226 GBP2024-03-31
30,200 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
21,643 GBP2024-03-31
124,907 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,550 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,710 GBP2024-03-31
11,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,967 GBP2024-03-31
22,252 GBP2023-03-31
Other Creditors
Current
826,899 GBP2024-03-31
265,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
712,700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,200 GBP2024-03-31
38,026 GBP2023-03-31
Between one and five year, hire purchase agreements
26,665 GBP2024-03-31
14,648 GBP2023-03-31
hire purchase agreements
38,442 GBP2024-03-31
22,638 GBP2023-03-31
Bank Borrowings
Secured
745,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,500 GBP2024-03-31
118,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • KAMAIE PROPERTIES LIMITED
    Info
    Registered number 07790315
    Abacus House, 129 North Hill, Plymouth, Devon PL4 8JY
    Private Limited Company incorporated on 2011-09-28 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • KAMAIE PROPERTIES LIMITED
    S
    Registered number 07790315
    Abacus House, 129 North Hill, Plymouth, United Kingdom, PL4 8JY
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Abacus House, 129 North Hill, Plymouth, Devon, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2018-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.