Kgmg Services Limited is a private limited company situated at 26 Bessborough Road, Harrow HA1 3DL. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Mindaugas G., appointed on 23 January 2020. Director Kestutis G., appointed on 07 August 2017.
The company is officially classified as "other passenger land transport" (SIC: 49390), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-01-23 and the due date for the following filing is 2024-02-06. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 26 Bessborough Road |
| Town | Harrow |
| Post code | HA1 3DL |
| Country of origin | United Kingdom |
| Registration Number | 10901509 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Other passenger land transport |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2020
Position: Director
Appointed: 07 August 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kestutis G. This PSC and has 75,01-100% shares.
Kestutis G.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 22 | 1 801 | 19 | 1 | 326 |
| Net Assets Liabilities | -3 723 | -26 023 | -22 256 | -43 704 | -43 561 | |
| Property Plant Equipment | 639 | 2 751 | 2 201 | 3 934 | 3 147 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 848 | 1 398 | 2 381 | 3 168 | 4 198 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 22 500 | 21 968 | 45 251 | 45 538 | ||
| Creditors | 1 156 | 6 496 | 22 500 | 21 968 | 45 251 | 2 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 688 | 550 | 983 | 787 | 1 030 |
| Net Current Assets Liabilities | -1 154 | -6 474 | -5 724 | -4 222 | -1 600 | -2 139 |
| Other Creditors | 841 | 2 513 | 2 046 | 2 264 | 1 601 | 1 721 |
| Other Taxation Social Security Payable | 315 | 3 983 | 5 479 | 1 977 | 744 | |
| Property Plant Equipment Gross Cost | 799 | 3 599 | 3 599 | 6 315 | 6 315 | 8 314 |
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 2 800 | 2 716 | 1 999 | ||
| Total Assets Less Current Liabilities | -515 | -3 723 | -3 523 | -288 | 1 547 | 1 977 |
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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