Founded in 2013, K M Business Advisory, classified under reg no. 08648752 is an active company. Currently registered at The Willows SK10 4XB, Prestbury the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Arta M., Kourosh M.. Of them, Kourosh M. has been with the company the longest, being appointed on 13 August 2013 and Arta M. has been with the company for the least time - from 15 March 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Willows |
| Office Address2 | 14 Willow Way |
| Town | Prestbury |
| Post code | SK10 4XB |
| Country of origin | United Kingdom |
| Registration Number | 08648752 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 15 March 2022
Position: Director
Appointed: 13 August 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Kourosh M. This PSC has significiant influence or control over the company,.
Kourosh M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 27 921 | 29 791 | 70 492 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 926 | 61 247 | 115 006 | 35 846 | 76 229 | 21 555 | 37 627 | ||
| Current Assets | 59 913 | 54 705 | 112 294 | 82 217 | 125 206 | 40 673 | 83 748 | 26 055 | 60 007 |
| Debtors | 19 852 | 26 452 | 73 368 | 20 970 | 10 200 | 4 827 | 7 519 | 4 500 | 22 380 |
| Net Assets Liabilities | 70 492 | 41 703 | 20 958 | 29 344 | 60 639 | 8 960 | 1 301 | ||
| Other Debtors | 3 426 | 235 | 15 000 | ||||||
| Property Plant Equipment | 1 963 | 1 570 | 1 291 | 1 095 | 337 | 1 316 | 2 623 | ||
| Cash Bank In Hand | 40 061 | 28 253 | 38 926 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 921 | 29 791 | 70 492 | ||||||
| Tangible Fixed Assets | 1 135 | 760 | 1 963 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 821 | 29 691 | 70 392 | ||||||
| Shareholder Funds | 27 921 | 29 791 | 70 492 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 909 | 3 648 | 5 190 | 6 397 | 7 155 | 7 613 | 8 384 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Corporation Tax Payable | 25 560 | 28 566 | 27 089 | 8 335 | 14 514 | 4 396 | 8 991 | ||
| Creditors | 43 431 | 41 750 | 105 320 | 12 238 | 23 389 | 18 178 | 60 831 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | 1 542 | 1 207 | 758 | 458 | 771 | |||
| Net Current Assets Liabilities | 26 786 | 29 183 | 68 863 | 40 467 | 19 886 | 28 435 | 60 359 | 7 877 | -824 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 5 640 | 3 582 | 69 413 | 496 | 563 | 11 769 | 48 184 | ||
| Other Taxation Social Security Payable | 12 231 | 9 602 | 8 818 | 3 407 | 8 312 | 2 013 | 3 656 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 872 | 5 218 | 6 481 | 7 492 | 7 492 | 8 929 | 11 007 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 334 | 219 | 186 | 57 | 233 | 498 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 346 | 1 263 | 1 011 | 1 437 | 2 078 | ||||
| Total Assets Less Current Liabilities | 27 921 | 29 943 | 70 826 | 42 037 | 21 177 | 29 530 | 60 696 | 9 193 | 1 799 |
| Trade Debtors Trade Receivables | 73 368 | 17 544 | 10 200 | 4 592 | 7 519 | 4 500 | 7 380 | ||
| Creditors Due Within One Year | 33 127 | 25 522 | 43 431 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 152 | 334 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 702 | 2 170 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 702 | 1 702 | 3 872 | ||||||
| Tangible Fixed Assets Depreciation | 567 | 942 | 1 909 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 567 | 375 | 967 | ||||||
| Fixed Assets | 1 135 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 20th, March 2023 |
accounts | Free Download (9 pages) |
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