Kmc2 Ltd is a private limited company registered at 26 Scotland Lane, Haslemere GU27 3AL. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-07-12, this 1-year-old company is run by 1 director.
Director Karen C., appointed on 12 July 2022.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-07-11 and the date for the following filing is 2024-07-25.
Office Address | 26 Scotland Lane |
Town | Haslemere |
Post code | GU27 3AL |
Country of origin | United Kingdom |
Registration Number | 14228782 |
Date of Incorporation | Tue, 12th Jul 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 2 years old |
Account next due date | Fri, 12th Apr 2024 (16 days after) |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Karen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen C.
Notified on | 12 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-07-31 | 2024-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 51 211 | 36 279 |
Current Assets | 61 879 | 36 313 |
Debtors | 10 668 | 34 |
Net Assets Liabilities | 36 590 | 24 771 |
Other Debtors | 10 668 | 34 |
Property Plant Equipment | 1 090 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 276 | |
Additional Provisions Increase From New Provisions Recognised | 207 | |
Amounts Owed To Directors | 4 447 | 25 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 16 615 | 5 549 |
Creditors | 26 172 | 11 542 |
Current Tax For Period | 16 615 | 5 681 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 207 | -207 |
Deferred Tax Liabilities | 207 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | |
Disposals Property Plant Equipment | 3 484 | |
Fixed Assets | 1 090 | |
Increase Decrease In Existing Provisions | -207 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 284 |
Net Current Assets Liabilities | 35 707 | 24 771 |
Net Deferred Tax Liability Asset | 207 | |
Other Taxation Social Security Payable | 4 650 | 4 932 |
Prepayments Accrued Income | 10 668 | |
Property Plant Equipment Gross Cost | 1 366 | |
Provisions | 207 | |
Provisions For Liabilities Balance Sheet Subtotal | 207 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 822 | 5 474 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 366 | 2 118 |
Total Assets Less Current Liabilities | 36 797 | 24 771 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 3rd, April 2024 |
accounts | Free Download (10 pages) |
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