82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,071 GBP2024-12-31
31,575 GBP2023-12-31
Fixed Assets - Investments
1,943,328 GBP2024-12-31
2,594,840 GBP2023-12-31
Fixed Assets
1,964,399 GBP2024-12-31
2,626,415 GBP2023-12-31
Debtors
Current
831,780 GBP2024-12-31
1,035,973 GBP2023-12-31
Cash at bank and in hand
68,692 GBP2024-12-31
1,471 GBP2023-12-31
Current Assets
900,472 GBP2024-12-31
1,037,444 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,946,126 GBP2024-12-31
Net Current Assets/Liabilities
-3,045,654 GBP2024-12-31
-2,746,118 GBP2023-12-31
Total Assets Less Current Liabilities
-1,081,255 GBP2024-12-31
-119,703 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,073,941 GBP2024-12-31
Net Assets/Liabilities
-2,155,196 GBP2024-12-31
-1,841,469 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
-2,155,446 GBP2024-12-31
-1,841,719 GBP2023-12-31
Equity
-2,155,196 GBP2024-12-31
-1,841,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,293 GBP2024-12-31
32,293 GBP2023-12-31
Office equipment
40,832 GBP2024-12-31
35,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,125 GBP2024-12-31
68,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,869 GBP2023-12-31
Office equipment
18,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,735 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
4,808 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
4,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,677 GBP2024-12-31
Office equipment
29,377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,054 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
9,616 GBP2024-12-31
14,424 GBP2023-12-31
Office equipment
11,455 GBP2024-12-31
17,151 GBP2023-12-31
Other Debtors
Current
831,780 GBP2024-12-31
1,035,973 GBP2023-12-31
Bank Borrowings
Current
10,381 GBP2024-12-31
10,125 GBP2023-12-31
Other Remaining Borrowings
Current
2,592,316 GBP2024-12-31
2,592,316 GBP2023-12-31
Corporation Tax Payable
Current
209 GBP2024-12-31
209 GBP2023-12-31
Taxation/Social Security Payable
Current
17,450 GBP2024-12-31
7,421 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
477,669 GBP2024-12-31
312,250 GBP2023-12-31
Other Creditors
Current
840,291 GBP2024-12-31
851,439 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,810 GBP2024-12-31
9,802 GBP2023-12-31
Creditors
Current
3,946,126 GBP2024-12-31
3,783,562 GBP2023-12-31
Bank Borrowings
Non-current
11,993 GBP2024-12-31
22,374 GBP2023-12-31
Other Remaining Borrowings
Non-current
57,034 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
576,941 GBP2024-12-31
1,271,419 GBP2023-12-31
Other Creditors
Non-current
427,973 GBP2024-12-31
427,973 GBP2023-12-31
Creditors
Non-current
1,073,941 GBP2024-12-31
1,721,766 GBP2023-12-31
KEMAKA LTD
InfoRegistered number 09234178Aston House, Cornwall Avenue, London N3 1LF
PRIVATE LIMITED COMPANY incorporated on 2014-09-24 (11 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-24
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