Founded in 2015, Kmlocum, classified under reg no. 09861898 is an active company. Currently registered at 68 Broadway West WS1 4DZ, Walsall the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Khabir M., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Amna I.. There were no ex directors.
| Office Address | 68 Broadway West |
| Town | Walsall |
| Post code | WS1 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 09861898 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Khabir M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khabir M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 637 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 817 | 61 174 | 38 946 | 37 538 | ||||
| Current Assets | 6 356 | 30 | 4 023 | 3 118 | 23 817 | |||
| Net Assets Liabilities | 1 637 | 380 | 830 | -3 723 | 5 044 | 26 606 | 27 427 | 23 743 |
| Property Plant Equipment | 680 | 307 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 637 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 637 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 373 | 746 | 1 053 | 1 053 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 17 575 | |||||||
| Creditors | 4 719 | 5 106 | 4 007 | 7 384 | 1 878 | 34 875 | 11 519 | 13 795 |
| Fixed Assets | 1 085 | 814 | 543 | 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 307 | ||||||
| Net Current Assets Liabilities | 6 356 | -705 | 16 | -4 266 | 21 939 | 26 299 | 27 427 | 23 743 |
| Other Creditors | 17 999 | 3 000 | 6 408 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 371 | |||||||
| Property Plant Equipment Gross Cost | 1 053 | 1 053 | 1 053 | 1 053 | ||||
| Taxation Social Security Payable | 14 528 | 6 991 | 5 859 | |||||
| Total Assets Less Current Liabilities | 6 356 | 380 | 830 | -3 723 | 22 619 | 26 606 | ||
| Trade Creditors Trade Payables | 1 878 | 2 348 | 1 528 | 1 528 | ||||
| Creditors Due After One Year | 4 719 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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