K Makam started in year 2015 as Private Limited Company with registration number 09374937. The K Makam company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD.
The firm has 2 directors, namely Swarna B., Kishore M.. Of them, Swarna B., Kishore M. have been with the company the longest, being appointed on 6 January 2015. As of 28 May 2024, there was 1 ex secretary - Sravya M.. There were no ex directors.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09374937 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Kishore M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Swarna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kishore M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Swarna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 067 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 785 | |||||||
Cash Bank On Hand | 11 785 | 26 422 | 10 477 | 15 415 | 32 096 | 3 309 | 81 971 | 40 707 |
Current Assets | 12 785 | 27 922 | 11 977 | 16 915 | 35 096 | 3 309 | 83 071 | 41 807 |
Debtors | 1 000 | 1 500 | 1 500 | 1 500 | 3 000 | 1 100 | 1 100 | |
Net Assets Liabilities | 6 067 | 22 545 | 35 661 | 57 411 | 69 866 | 143 402 | 209 220 | 218 265 |
Net Assets Liabilities Including Pension Asset Liability | 6 067 | |||||||
Other Debtors | 1 100 | 1 100 | ||||||
Property Plant Equipment | 111 160 | 110 880 | 252 269 | 252 477 | 251 995 | 329 938 | 329 614 | |
Tangible Fixed Assets | 111 160 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 065 | |||||||
Shareholder Funds | 6 067 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 610 | 1 070 | 1 661 | 2 143 | 2 537 | 2 861 | 609 |
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 142 | 5 401 | ||||||
Creditors | 117 504 | 115 939 | 228 090 | 211 446 | 216 782 | 174 593 | 188 274 | 172 444 |
Creditors Due Within One Year | 117 504 | |||||||
Dividends Paid | 4 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 460 | 591 | 482 | 394 | 324 | 63 | |
Net Current Assets Liabilities | -104 719 | -88 017 | -216 113 | -194 531 | -181 686 | -171 284 | -105 203 | -130 637 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 110 538 | 225 143 | 206 193 | 211 846 | 173 462 | 172 211 | 172 444 | |
Other Taxation Social Security Payable | 5 401 | 2 947 | 5 253 | 4 936 | 2 831 | 16 063 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 21 378 | |||||||
Property Plant Equipment Gross Cost | 111 490 | 111 490 | 253 339 | 254 138 | 254 138 | 332 475 | 799 | 328 000 |
Provisions For Liabilities Balance Sheet Subtotal | 374 | 318 | 495 | 535 | 443 | 15 252 | 15 191 | 23 278 |
Provisions For Liabilities Charges | 374 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 111 490 | |||||||
Tangible Fixed Assets Cost Or Valuation | 111 490 | |||||||
Tangible Fixed Assets Depreciation | 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 330 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 141 849 | 799 | 56 980 | |||||
Total Assets Less Current Liabilities | 6 441 | 22 863 | 36 156 | 57 946 | 70 309 | 156 954 | 224 411 | 241 543 |
Trade Debtors Trade Receivables | 1 000 | 1 500 | 1 500 | 1 500 | 3 000 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 78 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/04 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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