Ktm Management Ltd is a private limited company located at Unit 5 Waterloo Park Industrial Estate, Upper Brook Street, Stockport SK1 3BP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Kieran M., appointed on 10 October 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "combined office administrative service activities" (Standard Industrial Classification: 82110). According to CH data there was a name change on 2018-07-13 and their previous name was K T Monaghan Ltd.
The latest confirmation statement was filed on 2022-10-09 and the due date for the following filing is 2023-10-23. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 5 Waterloo Park Industrial Estate |
| Office Address2 | Upper Brook Street |
| Town | Stockport |
| Post code | SK1 3BP |
| Country of origin | United Kingdom |
| Registration Number | 11005370 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 10 October 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Kieran M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieran M.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| K T Monaghan | July 13, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 871 | 3 767 | 5 748 | 7 950 | 2 263 | 859 |
| Current Assets | 4 625 | 3 767 | 13 000 | 14 542 | 12 747 | 6 559 |
| Debtors | 2 754 | 7 252 | 6 592 | 10 484 | 5 700 | |
| Other Debtors | 2 754 | 1 968 | 1 308 | 2 216 | ||
| Property Plant Equipment | 235 | 132 | 667 | 358 | 727 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 230 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 176 | 477 | 786 | 548 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 836 | 439 | ||||
| Amounts Owed By Group Undertakings | 5 284 | 5 284 | 10 484 | 3 484 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 005 | 2 115 | 1 936 | 4 237 | 5 057 | 6 865 |
| Creditors | 4 313 | 3 868 | 12 860 | 14 733 | 12 800 | 7 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 103 | 301 | 309 | 70 | |
| Net Current Assets Liabilities | 312 | -101 | 140 | -191 | -53 | -486 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 1 230 | 433 | 7 560 | 9 260 | 7 743 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 308 | |||||
| Other Disposals Property Plant Equipment | 308 | |||||
| Other Taxation Social Security Payable | 78 | 90 | 160 | 180 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 308 | 308 | 1 144 | 1 144 | 1 275 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | |||||
| Total Assets Less Current Liabilities | 312 | 134 | 272 | 476 | 305 | 241 |
| Trade Creditors Trade Payables | 1 236 | 1 236 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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