Founded in 2010, K & M (aberdeen), classified under reg no. SC374942 is an active company. Currently registered at Newton Of Countesswells Farm AB15 8QB, Aberdeen the company has been in the business for 14 years. Its financial year was closed on 24th March and its latest financial statement was filed on March 31, 2022.
At present there are 4 directors in the the company, namely Anushka K., Surabhi K. and Kapil K. and others. In addition one secretary - Kapil K. - is with the firm. As of 28 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | Newton Of Countesswells Farm |
| Office Address2 | Kingswells |
| Town | Aberdeen |
| Post code | AB15 8QB |
| Country of origin | United Kingdom |
| Registration Number | SC374942 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th March |
| Company age | 14 years old |
| Account next due date | Sun, 24th Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 16 March 2010
Position: Secretary
Appointed: 16 March 2010
Position: Director
Appointed: 16 March 2010
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Manisha K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kapil K. This PSC owns 25-50% shares and has 25-50% voting rights.
Manisha K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kapil K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 92 487 | 60 905 | 118 642 | 59 256 | 37 503 | 13 483 |
| Current Assets | 405 136 | 394 137 | 508 221 | |||
| Debtors | 312 649 | 333 232 | 389 579 | 422 005 | 547 109 | 491 458 |
| Net Assets Liabilities | 1 560 828 | 1 708 180 | 1 795 039 | 2 103 494 | 2 267 929 | 2 160 163 |
| Other Debtors | 304 296 | 324 296 | 370 249 | 393 087 | 433 854 | 358 407 |
| Property Plant Equipment | 63 972 | 55 416 | 37 046 | 81 192 | 63 532 | 49 212 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 402 | 35 958 | 54 328 | 14 235 | 33 124 | 45 189 |
| Average Number Employees During Period | 2 | 2 | 4 | 2 | 3 | |
| Cash On Hand | 118 642 | 59 256 | ||||
| Corporation Tax Payable | 31 245 | 24 611 | 36 949 | 32 196 | 61 542 | |
| Corporation Tax Recoverable | 99 627 | 111 481 | 131 561 | |||
| Creditors | 49 264 | 45 159 | 40 706 | 60 003 | 50 502 | 41 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -58 727 | -6 617 | ||||
| Disposals Property Plant Equipment | -80 041 | -6 730 | ||||
| Equity Securities Held | 1 367 074 | 1 742 327 | 1 850 312 | 1 783 742 | ||
| Finance Lease Liabilities Present Value Total | 40 706 | 60 003 | 50 502 | 41 000 | ||
| Fixed Assets | 1 292 557 | 1 440 661 | 1 404 120 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -20 294 | 35 600 | -84 780 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 556 | 18 370 | 18 634 | 18 889 | 18 682 | |
| Investments | 1 228 585 | 1 385 245 | 1 367 074 | 1 742 327 | 1 850 312 | 1 783 742 |
| Investments Fixed Assets | 1 228 585 | 1 385 245 | 1 367 074 | 1 742 327 | 1 850 312 | 1 783 742 |
| Net Current Assets Liabilities | 362 453 | 361 141 | 463 240 | |||
| Nominal Value Allotted Share Capital | 2 | 6 | 6 | 6 | ||
| Number Shares Issued Fully Paid | 6 | 6 | 6 | |||
| Other Creditors | 49 264 | 45 159 | 40 706 | 3 554 | 13 099 | 8 093 |
| Other Investments Other Than Loans | 1 206 254 | 1 361 854 | 1 367 074 | |||
| Other Provisions Balance Sheet Subtotal | 31 615 | 91 112 | 91 323 | 73 277 | ||
| Other Taxation Payable | 66 102 | 41 301 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 81 374 | 91 374 | 91 374 | 95 427 | 96 656 | 94 401 |
| Provisions | 31 615 | 91 112 | 91 323 | 73 277 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 44 918 | 48 463 | 31 615 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 84 094 | 1 229 | 4 475 | ||
| Total Assets Less Current Liabilities | 1 655 010 | 1 801 802 | 1 867 360 | |||
| Trade Creditors Trade Payables | 4 200 | 800 | 4 920 | 4 560 | ||
| Trade Debtors Trade Receivables | 8 353 | 8 936 | 19 330 | 1 774 | 1 490 | |
| Useful Life Property Plant Equipment Years | 4 | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 16, 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (4 pages) |
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