K And M Fashion started in year 2015 as Private Limited Company with registration number 09580229. The K And M Fashion company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Marina K., appointed on 7 May 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jekaterina S.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09580229 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Marina K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jekaterina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Marina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jekaterina S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 297 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 214 | |||||||
Cash Bank On Hand | 7 214 | 21 985 | 7 166 | 2 745 | 4 000 | 12 916 | 876 | 862 |
Current Assets | 19 783 | 97 085 | 74 439 | 70 018 | 72 273 | 81 972 | 58 986 | 38 900 |
Debtors | 7 569 | 69 100 | 62 273 | 62 273 | 62 273 | 63 056 | 52 110 | 32 038 |
Net Assets Liabilities | 20 904 | 5 201 | -2 085 | -2 574 | -19 054 | -29 927 | -45 650 | |
Other Debtors | 7 569 | 6 927 | 100 | 100 | 100 | 883 | 100 | 170 |
Property Plant Equipment | 27 474 | 21 622 | 16 816 | 10 722 | 4 629 | |||
Stocks Inventory | 5 000 | |||||||
Total Inventories | 5 000 | 6 000 | 5 000 | 5 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 197 | |||||||
Shareholder Funds | 1 297 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 395 | 7 247 | 13 260 | 19 354 | 25 447 | 29 754 | ||
Amounts Owed By Associates | 62 173 | 62 173 | 62 173 | 62 173 | 62 173 | 52 010 | 31 868 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 12 461 | 27 303 | 18 657 | 51 304 | 34 671 | 45 222 | ||
Creditors | 18 486 | 76 181 | 12 461 | 27 303 | 18 657 | 51 304 | 34 671 | 67 662 |
Creditors Due Within One Year | 18 486 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 395 | 5 852 | 6 013 | 6 094 | 6 093 | 4 307 | ||
Net Current Assets Liabilities | 1 297 | 20 904 | -9 812 | 3 596 | -733 | 21 528 | 115 | -28 762 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 11 206 | 50 742 | 63 995 | 36 265 | 35 208 | 29 253 | 4 192 | 17 670 |
Other Taxation Social Security Payable | 7 280 | 25 439 | 10 074 | 9 792 | 9 514 | 8 604 | 15 096 | 4 770 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 28 869 | 28 869 | 30 076 | 30 076 | 30 076 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 869 | 1 207 | ||||||
Total Assets Less Current Liabilities | 1 297 | 20 904 | 17 662 | 25 218 | 16 083 | 32 250 | 4 744 | -28 440 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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