Founded in 2015, Kmc Auto Group, classified under reg no. 09611724 is an active company. Currently registered at 92 Upton Lane E7 9LW, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Hazara K., appointed on 10 October 2019. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Farhad K., Mujiba K. and others listed below. There were no ex secretaries.
| Office Address | 92 Upton Lane |
| Town | London |
| Post code | E7 9LW |
| Country of origin | United Kingdom |
| Registration Number | 09611724 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 10 October 2019
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Hazara K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Farhad K. This PSC owns 25-50% shares. Moving on, there is Mujiba K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Hazara K.
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares |
Farhad K.
| Notified on | 28 May 2017 |
| Ceased on | 10 October 2019 |
| Nature of control: |
25-50% shares |
Mujiba K.
| Notified on | 28 May 2017 |
| Ceased on | 31 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -10 072 | -14 723 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 594 | 2 027 | 11 428 | 6 149 | 43 815 | 27 789 | |
| Current Assets | 1 683 | 9 616 | 3 559 | 12 734 | 7 574 | 44 199 | 27 789 |
| Debtors | 955 | 1 532 | 1 306 | 1 425 | 384 | ||
| Net Assets Liabilities | -16 067 | -17 290 | -31 189 | -28 787 | -27 310 | -35 854 | |
| Property Plant Equipment | 62 190 | 59 412 | 36 103 | 28 882 | 35 442 | 28 353 | |
| Cash Bank In Hand | 1 683 | 8 661 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 072 | -14 723 | |||||
| Tangible Fixed Assets | 74 628 | 62 190 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -10 172 | -14 823 | |||||
| Shareholder Funds | -10 072 | -14 723 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 363 | 42 215 | 39 814 | 47 035 | 51 093 | 58 182 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 074 | 10 618 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings | 56 155 | 52 405 | 53 655 | 51 905 | 71 822 | 69 644 | |
| Bank Overdrafts | 5 000 | 5 000 | 5 000 | 5 000 | 13 333 | 8 333 | |
| Creditors | 27 651 | 27 856 | 26 371 | 13 338 | 35 129 | 22 352 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 852 | 9 026 | 7 221 | 4 058 | 7 089 | ||
| Net Current Assets Liabilities | -25 689 | -12 902 | -24 297 | -13 637 | -5 764 | 9 070 | 5 437 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 427 | ||||||
| Other Disposals Property Plant Equipment | 25 710 | ||||||
| Property Plant Equipment Gross Cost | 89 553 | 101 627 | 75 917 | 75 917 | 86 535 | 86 535 | |
| Taxation Social Security Payable | 805 | 723 | 617 | 909 | 588 | 588 | |
| Total Assets Less Current Liabilities | 48 939 | 49 288 | 35 115 | 22 466 | 23 118 | 44 512 | 33 790 |
| Trade Creditors Trade Payables | 417 | ||||||
| Trade Debtors Trade Receivables | 955 | 1 532 | 1 306 | 1 425 | 384 | ||
| Creditors Due After One Year | 59 011 | 64 011 | |||||
| Creditors Due Within One Year | 27 372 | 22 518 | |||||
| Fixed Assets | 74 628 | 62 190 | |||||
| Tangible Fixed Assets Additions | 89 553 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 89 553 | ||||||
| Tangible Fixed Assets Depreciation | 14 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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