Founded in 2012, Kma Logistics, classified under reg no. 08116347 is an active company. Currently registered at 35 Shelldrake Drive LS10 3NB, Leeds the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Kevin A., appointed on 22 June 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Shelldrake Drive |
| Office Address2 | Town Street Middleton |
| Town | Leeds |
| Post code | LS10 3NB |
| Country of origin | United Kingdom |
| Registration Number | 08116347 |
| Date of Incorporation | Fri, 22nd Jun 2012 |
| Industry | Licensed carriers |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 22 June 2012
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Kevin A. This PSC and has 75,01-100% shares.
Kevin A.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 609 | -276 | 7 068 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 948 | 19 320 | 25 062 | 23 090 | |||||
| Current Assets | 3 569 | 7 172 | 6 774 | 9 373 | 10 719 | 11 948 | 20 542 | 26 730 | 24 406 |
| Debtors | 1 222 | 1 668 | 1 316 | ||||||
| Net Assets Liabilities | 7 068 | 4 894 | 3 909 | 3 571 | 4 556 | 9 358 | 3 168 | ||
| Other Debtors | 1 222 | 1 668 | 1 316 | ||||||
| Property Plant Equipment | 2 231 | 8 142 | 4 884 | 3 689 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 609 | -276 | 7 068 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -4 609 | -276 | 7 068 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 821 | 7 480 | 3 686 | 4 881 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 500 | 1 560 | 1 500 | ||||||
| Creditors | 4 995 | 8 446 | 9 785 | 10 608 | 16 628 | 16 706 | 20 927 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 379 | ||||||||
| Disposals Property Plant Equipment | 7 052 | ||||||||
| Fixed Assets | 5 289 | 3 967 | 2 975 | 2 231 | 8 142 | 4 884 | 3 689 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 659 | 1 585 | 1 195 | ||||||
| Net Current Assets Liabilities | -4 609 | -276 | 1 779 | 927 | 934 | 1 340 | 3 914 | 10 024 | 3 479 |
| Other Creditors | 8 897 | 7 791 | 10 805 | 18 428 | |||||
| Other Taxation Social Security Payable | 1 711 | 1 087 | 4 341 | 999 | |||||
| Property Plant Equipment Gross Cost | 7 052 | 15 622 | 8 570 | 8 570 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 570 | ||||||||
| Total Assets Less Current Liabilities | -4 609 | -276 | 7 068 | 4 894 | 3 909 | 3 571 | 12 056 | 14 908 | 7 168 |
| Trade Creditors Trade Payables | 7 750 | ||||||||
| Creditors Due Within One Year | 8 178 | 7 448 | 4 995 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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