Kmath started in year 2009 as Private Limited Company with registration number 06913210. The Kmath company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.
The company has one director. Kolawole B., appointed on 21 May 2009. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Kayode O.. There were no ex directors.
Office Address | 90 Mill Lane |
Town | London |
Post code | NW6 1NL |
Country of origin | United Kingdom |
Registration Number | 06913210 |
Date of Incorporation | Thu, 21st May 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Kolawole B. The abovementioned PSC and has 75,01-100% shares.
Kolawole B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 861 | 1 727 | 12 978 | 22 587 | 18 515 | ||||||
Balance Sheet | |||||||||||
Current Assets | 14 666 | 10 295 | 28 340 | 43 751 | 34 620 | 731 | 24 882 | 49 107 | 53 372 | 63 039 | 42 368 |
Net Assets Liabilities | 18 515 | 1 109 | 3 999 | 983 | 841 | 33 | 20 | ||||
Cash Bank In Hand | 2 400 | 225 | 18 780 | 2 801 | 1 443 | ||||||
Debtors | 12 266 | 10 070 | 9 560 | 40 950 | 33 177 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 861 | 1 727 | 12 978 | 22 372 | 18 515 | ||||||
Tangible Fixed Assets | 413 | 684 | 1 436 | 1 076 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 862 | 1 726 | 12 977 | 22 586 | |||||||
Shareholder Funds | -2 861 | 1 727 | 12 978 | 22 587 | 18 515 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 20 | ||||||
Creditors | 17 046 | 4 855 | 23 144 | 50 168 | 54 524 | 64 384 | 43 558 | ||||
Fixed Assets | 413 | 684 | 1 436 | 1 076 | 1 176 | 3 722 | 2 791 | 2 574 | 2 461 | 1 846 | 1 494 |
Net Current Assets Liabilities | -3 274 | 1 043 | 11 542 | 21 511 | 17 574 | 4 124 | 1 738 | 1 061 | 1 152 | 1 345 | 1 190 |
Provisions For Liabilities Balance Sheet Subtotal | 235 | 707 | 530 | 530 | 468 | 468 | 284 | ||||
Total Assets Less Current Liabilities | -2 861 | 1 727 | 12 978 | 22 587 | 18 750 | 402 | 4 529 | 1 513 | 1 309 | 501 | 304 |
Creditors Due Within One Year | 17 940 | 9 252 | 16 798 | 22 240 | 17 046 | ||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 215 | 235 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 499 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 1 049 | 3 414 | 3 414 | |||||||
Tangible Fixed Assets Depreciation | 137 | 365 | 1 978 | 2 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 228 | 360 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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