82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
31,574 GBP2023-12-31
36,504 GBP2022-12-31
Fixed Assets - Investments
2,594,839 GBP2023-12-31
2,596,015 GBP2022-12-31
Fixed Assets
2,626,413 GBP2023-12-31
2,632,519 GBP2022-12-31
Debtors
Current
1,035,973 GBP2023-12-31
1,310,132 GBP2022-12-31
Cash at bank and in hand
1,527 GBP2023-12-31
2,594 GBP2022-12-31
Current Assets
1,037,500 GBP2023-12-31
1,312,726 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,783,616 GBP2023-12-31
-5,096,451 GBP2022-12-31
Net Current Assets/Liabilities
-2,746,116 GBP2023-12-31
-3,783,725 GBP2022-12-31
Total Assets Less Current Liabilities
-119,703 GBP2023-12-31
-1,151,206 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,721,766 GBP2023-12-31
-1,707,969 GBP2022-12-31
Net Assets/Liabilities
-1,841,469 GBP2023-12-31
-2,859,175 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
Retained earnings (accumulated losses)
-1,841,719 GBP2023-12-31
-2,859,425 GBP2022-12-31
Equity
-1,841,469 GBP2023-12-31
-2,859,175 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,293 GBP2023-12-31
32,293 GBP2022-12-31
Office equipment
35,792 GBP2023-12-31
23,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,085 GBP2023-12-31
56,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,657 GBP2022-12-31
Office equipment
8,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,718 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
9,718 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,212 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
7,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,869 GBP2023-12-31
Office equipment
18,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,511 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
14,424 GBP2023-12-31
21,636 GBP2022-12-31
Office equipment
17,150 GBP2023-12-31
14,868 GBP2022-12-31
Other Debtors
Current
1,035,973 GBP2023-12-31
1,310,132 GBP2022-12-31
Bank Borrowings
Current
10,125 GBP2023-12-31
10,121 GBP2022-12-31
Other Remaining Borrowings
Current
2,592,316 GBP2023-12-31
2,592,316 GBP2022-12-31
Corporation Tax Payable
Current
209 GBP2023-12-31
209 GBP2022-12-31
Taxation/Social Security Payable
Current
7,421 GBP2023-12-31
4,307 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
312,250 GBP2023-12-31
174,300 GBP2022-12-31
Other Creditors
Current
851,493 GBP2023-12-31
2,306,896 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,802 GBP2023-12-31
8,302 GBP2022-12-31
Creditors
Current
3,783,616 GBP2023-12-31
5,096,451 GBP2022-12-31
Bank Borrowings
Non-current
22,374 GBP2023-12-31
32,378 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,271,419 GBP2023-12-31
1,247,618 GBP2022-12-31
Other Creditors
Non-current
427,973 GBP2023-12-31
427,973 GBP2022-12-31
Creditors
Non-current
1,721,766 GBP2023-12-31
1,707,969 GBP2022-12-31
KEMAKA LTD
InfoRegistered number 09234178
Aston House, Cornwall Avenue, London N3 1LF
Private Limited Company incorporated on 2014-09-24 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-24
CIF 0KEMAKA LTD
SRegistered number 09234178

Adler Shine Llp, Aston House, Cornwall Avenue, London, United Kingdom, N3 1LF
CIF 1 KEMAKA LTD
SRegistered number 09234178

Aston House, Cornwall Avenue, London, United Kingdom, N3 1LF
CIF 2 KEMAKA LTD
SRegistered number 09234178

Adler Shine Llp, Aston House, Cornwall Avenue, London, United Kingdom
Limited Company in Companies House, England And Wales
CIF 3 KEMAKA LTD
SRegistered number 09234178

Aston House, Cornwall Avenue, London, England, N3 1LF
Limited Company in England & Wales, United Kingdom
CIF 4 Limited Company in United Kingdom, England
CIF 5 CIF 6 CIF 7 KEMAKA LTD
SRegistered number 09234178

Aston House, Cornwall Avenue, London, United Kingdom
Limited Company in Companies House, England And Wales
CIF 8 KEMAKA LIMITED
SRegistered number 9234178

Aston House, Cornwall Avenue, London, England, N3 1LF
Limited in England And Wales, United Kingdom
CIF 9