Kkmc Services started in year 2014 as Private Limited Company with registration number 09293215. The Kkmc Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Guildford at 17 Mountside. Postal code: GU2 4JD.
The company has 2 directors, namely Michelle C., Konstantinos K.. Of them, Michelle C., Konstantinos K. have been with the company the longest, being appointed on 3 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Mountside |
Town | Guildford |
Post code | GU2 4JD |
Country of origin | United Kingdom |
Registration Number | 09293215 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or control the company consists of 3 names. As we found, there is Michelle C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Konstantinos K. This PSC owns 25-50% shares. Moving on, there is Konstantinos K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Michelle C.
Notified on | 3 November 2016 |
Nature of control: |
25-50% shares |
Konstantinos K.
Notified on | 10 May 2017 |
Nature of control: |
25-50% shares |
Konstantinos K.
Notified on | 3 November 2016 |
Ceased on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 65 055 | 171 485 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 75 173 | 211 150 | ||||||
Cash Bank On Hand | 211 150 | 93 293 | 9 259 | 5 956 | 5 447 | |||
Current Assets | 103 013 | 218 777 | 93 293 | 89 786 | 9 349 | 9 259 | 8 656 | 7 047 |
Debtors | 27 840 | 7 627 | 315 | 2 700 | 1 600 | |||
Net Assets Liabilities | 92 024 | 89 685 | 89 318 | 97 466 | 106 615 | 115 268 | ||
Other Debtors | 7 627 | 315 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 64 955 | 171 385 | ||||||
Shareholder Funds | 65 055 | 171 485 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 47 292 | 1 584 | 650 | 155 000 | 134 769 | 125 137 | 114 882 | |
Creditors Due Within One Year | 37 958 | 47 292 | ||||||
Fixed Assets | 235 619 | 235 619 | ||||||
Net Current Assets Liabilities | 65 055 | 171 485 | 92 024 | 89 685 | 8 699 | -3 384 | -3 867 | -5 469 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 2 970 | 1 584 | ||||||
Other Taxation Social Security Payable | 44 322 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 65 055 | 171 485 | 92 024 | 89 685 | 244 318 | 232 235 | 231 752 | 230 150 |
Accrued Liabilities | 1 212 | 900 | 930 | |||||
Bank Borrowings | 9 477 | 9 477 | 9 556 | |||||
Bank Borrowings Overdrafts | 94 769 | 85 137 | 74 882 | |||||
Corporation Tax Payable | 1 954 | 2 146 | 2 030 | |||||
Investment Property | 235 619 | 235 619 | 235 619 | |||||
Investment Property Fair Value Model | 235 619 | 235 619 | ||||||
Trade Debtors Trade Receivables | 2 700 | 1 600 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 315 | 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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