K @ M Trading Ltd is a private limited company located at Waterloo House, 17 Waterloo Road, Norwich NR3 1EH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 1 director.
Director Mark F., appointed on 04 February 2019.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The latest confirmation statement was filed on 2023-02-03 and the due date for the subsequent filing is 2024-02-17. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Waterloo House |
Office Address2 | 17 Waterloo Road |
Town | Norwich |
Post code | NR3 1EH |
Country of origin | United Kingdom |
Registration Number | 11805270 |
Date of Incorporation | Mon, 4th Feb 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kevin F. This PSC and has 25-50% shares. The second entity in the PSC register is Mark F. This PSC owns 25-50% shares.
Kevin F.
Notified on | 4 February 2019 |
Nature of control: |
25-50% shares |
Mark F.
Notified on | 4 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 831 | |||
Current Assets | 15 058 | 15 182 | 16 885 | 9 720 |
Debtors | 5 127 | 1 082 | 3 844 | |
Net Assets Liabilities | -24 626 | -32 601 | -34 964 | -71 455 |
Other Debtors | 5 127 | |||
Property Plant Equipment | 6 078 | 4 816 | 4 151 | 4 617 |
Total Inventories | 9 100 | 14 100 | 13 041 | 9 720 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 598 | 2 859 | 3 525 | 4 717 |
Average Number Employees During Period | 4 | 2 | 1 | 12 |
Creditors | 45 762 | 15 000 | 10 750 | 9 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 598 | 1 262 | 666 | 1 191 |
Net Current Assets Liabilities | -30 704 | -22 417 | -28 365 | -66 822 |
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 34 620 | |||
Other Taxation Social Security Payable | -367 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 7 676 | 7 676 | 7 676 | 9 334 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 676 | 1 658 | ||
Total Assets Less Current Liabilities | -24 626 | -17 601 | -24 214 | -62 205 |
Trade Creditors Trade Payables | 11 509 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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