Founded in 2015, Kmgm Enterprises, classified under reg no. 09695324 is an active company. Currently registered at 48 Dane Valley Road CT9 3RX, Margate the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Gayathiri M., Kanapathippillai M.. Of them, Gayathiri M., Kanapathippillai M. have been with the company the longest, being appointed on 21 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Dane Valley Road |
Town | Margate |
Post code | CT9 3RX |
Country of origin | United Kingdom |
Registration Number | 09695324 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Kanapathippillai M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kanapathippillai M.
Notified on | 26 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 42 250 | ||
Balance Sheet | |||
Current Assets | 122 703 | 177 767 | 145 596 |
Net Assets Liabilities | 3 881 | 18 104 | |
Cash Bank In Hand | 16 253 | ||
Debtors | 5 000 | ||
Intangible Fixed Assets | 129 238 | ||
Net Assets Liabilities Including Pension Asset Liability | 42 250 | ||
Stocks Inventory | 101 450 | ||
Tangible Fixed Assets | 66 432 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 42 150 | ||
Shareholder Funds | 42 250 | ||
Other | |||
Creditors | 346 649 | 252 348 | |
Fixed Assets | 195 670 | 179 324 | 181 005 |
Net Current Assets Liabilities | 122 703 | 168 882 | 106 752 |
Total Assets Less Current Liabilities | 318 373 | 10 442 | 74 253 |
Creditors Due After One Year | 276 123 | ||
Instalment Debts Due After5 Years | 276 123 | ||
Intangible Fixed Assets Additions | 136 040 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 802 | ||
Intangible Fixed Assets Amortisation Charged In Period | 6 802 | ||
Intangible Fixed Assets Cost Or Valuation | 136 040 | ||
Number Shares Allotted | 100 | ||
Other Debtors Due After One Year | 5 000 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 68 941 | ||
Tangible Fixed Assets Cost Or Valuation | 68 941 | ||
Tangible Fixed Assets Depreciation | 2 509 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 23rd, February 2024 |
accounts | Free Download (10 pages) |
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