Founded in 2014, K M Mardell, classified under reg no. 08970126 is an active company. Currently registered at 16 Mill Lane HP22 4PL, Aylesbury the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Catherine M., Kingsley M.. Of them, Catherine M., Kingsley M. have been with the company the longest, being appointed on 1 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mill Lane |
| Office Address2 | Wingrave |
| Town | Aylesbury |
| Post code | HP22 4PL |
| Country of origin | United Kingdom |
| Registration Number | 08970126 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kingsley M. The abovementioned PSC has significiant influence or control over this company,.
Kingsley M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 657 | 180 | 480 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 989 | 6 819 | 8 921 | 8 155 | 18 635 | 14 111 | 16 004 | 20 777 | 22 403 |
| Net Assets Liabilities | 480 | 191 | 220 | 483 | 1 178 | 574 | 188 | ||
| Cash Bank In Hand | 318 | ||||||||
| Debtors | 4 401 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 657 | 180 | 480 | ||||||
| Stocks Inventory | 5 270 | ||||||||
| Tangible Fixed Assets | 692 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 557 | ||||||||
| Shareholder Funds | 657 | 180 | 480 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 651 | 7 964 | 18 415 | 13 628 | 14 826 | 20 203 | 22 215 | ||
| Fixed Assets | 692 | 781 | 210 | ||||||
| Net Current Assets Liabilities | -35 | -601 | 270 | 191 | 220 | 483 | 1 178 | 574 | 188 |
| Total Assets Less Current Liabilities | 657 | 180 | 480 | 191 | 220 | 483 | 1 178 | 574 | 188 |
| Creditors Due Within One Year | 10 024 | 7 420 | 8 651 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 125 | ||||||||
| Tangible Fixed Assets Depreciation | 433 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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