Daniel Kmet Ltd is a private limited company registered at 31 White House, Vicarage Crescent, London SW11 3LJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-02, this 5-year-old company is run by 2 directors and 1 secretary.
Director Catherine K., appointed on 14 May 2019. Director Daniel K., appointed on 02 August 2018.
Switching the focus to secretaries, we can name: Catherine K., appointed on 20 May 2019.
The company is classified as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2023-08-01 and the date for the following filing is 2024-08-15. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 31 White House |
Office Address2 | Vicarage Crescent |
Town | London |
Post code | SW11 3LJ |
Country of origin | United Kingdom |
Registration Number | 11497414 |
Date of Incorporation | Thu, 2nd Aug 2018 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Daniel K. This PSC and has 75,01-100% shares.
Daniel K.
Notified on | 2 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 281 | 31 299 | 29 399 | 13 482 | |
Current Assets | 21 906 | 46 521 | 31 299 | ||
Debtors | 6 240 | ||||
Net Assets Liabilities | 259 | 22 215 | 22 626 | 26 031 | 7 939 |
Property Plant Equipment | 1 739 | 2 175 | 924 | 703 | |
Other | |||||
Version Production Software | 2 022 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 1 998 | 3 249 | 4 847 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 688 | 1 377 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors | 21 647 | 26 045 | 10 348 | 4 292 | 6 235 |
Dividend Declared Payable | 6 500 | ||||
Fixed Assets | 1 739 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 251 | 1 598 | ||
Net Current Assets Liabilities | 259 | 20 476 | 20 951 | 25 107 | 7 247 |
Other Operating Expenses Format2 | 19 956 | 28 131 | |||
Profit Loss | 3 659 | 40 556 | |||
Property Plant Equipment Gross Cost | 2 485 | 4 173 | 4 173 | 5 550 | |
Staff Costs Employee Benefits Expense | 5 752 | ||||
Taxation Social Security Payable | 9 513 | 2 079 | 4 292 | 6 235 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 758 | 9 513 | |||
Total Assets Less Current Liabilities | 689 | 22 215 | 23 126 | 26 031 | 7 950 |
Trade Creditors Trade Payables | 10 032 | 8 269 | |||
Trade Debtors Trade Receivables | 6 240 | ||||
Turnover Revenue | 29 698 | 78 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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