K & M Dad Ltd in HIGH WYCOMBE

K & M Dad Ltd HIGH WYCOMBE

Founded in 2017, K & M Dad, classified under reg no. 10633659 is an active company. Currently registered at 3 Shelley Road HP11 2UP, High Wycombe the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Khurram D., Maria D.. Of them, Khurram D., Maria D. have been with the company the longest, being appointed on 22 February 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.

K & M Dad Ltd Address / Contact

Office Address	3 Shelley Road
Town	High Wycombe
Post code	HP11 2UP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10633659
Date of Incorporation	Wed, 22nd Feb 2017
Industry	Activities auxiliary to financial intermediation n.e.c.
End of financial Year	31st March
Company age	7 years old
Account next due date	Tue, 31st Dec 2024 (234 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Khurram D.

Position: Director

Appointed: 22 February 2017

Maria D.

Position: Director

Appointed: 22 February 2017

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Khurram D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Khurram D.

Notified on	22 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	11 635	14 727	10 009	57 100	27 720	47 198
Net Assets Liabilities	492	371	3 090	2 136	6 059	23 948
Property Plant Equipment	2 261	2 416	2 052	4 341	5 886	4 709
Current Assets		14 727	30 557	60 750	64 977	81 505
Debtors			20 548	3 650	37 257	34 307
Other Debtors			20 000		29 921	29 921

Other
Accumulated Depreciation Impairment Property Plant Equipment	268	872	1 375	2 189	3 343	4 520
Average Number Employees During Period	3	3	2	2	3	3
Creditors	12 972	16 313	29 129	30 000	19 000	15 267
Increase From Depreciation Charge For Year Property Plant Equipment	268	604	503	814	1 154	1 177
Net Current Assets Liabilities	-1 337	-1 586	1 428	28 620	20 291	35 401
Other Creditors	8 455	10 741	14 224	17 612	23 558	25 464
Other Taxation Social Security Payable	4 517	5 572	14 905	14 518	15 128	16 473
Property Plant Equipment Gross Cost	2 529	3 288	3 427	6 530	9 229
Provisions For Liabilities Balance Sheet Subtotal	432	459	390	825	1 118	895
Total Additions Including From Business Combinations Property Plant Equipment	2 529	759	139	3 103	2 699
Total Assets Less Current Liabilities	924	830	3 480	32 961	26 177	40 110
Bank Borrowings Overdrafts				30 000	19 000	15 267
Trade Debtors Trade Receivables			548	3 650	7 336	4 386

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/02/18 filed on: 21st, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 13th, July 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/18 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 26th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/18 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 16th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/02/18 filed on: 18th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/02/21 filed on: 27th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, June 2018	accounts	Free Download (8 pages)
AA01	Accounting period extended to 2018/03/31. Originally it was 2018/02/28 filed on: 1st, March 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/02/21 filed on: 22nd, February 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 3 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE England on 2018/02/22 to 3 Shelley Road High Wycombe Buckinghamshire HP11 2UP filed on: 22nd, February 2018	address	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, February 2017	incorporation	Free Download (34 pages)