Kam Motion started in year 2015 as Private Limited Company with registration number 09426549. The Kam Motion company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salford at 260/8 Alex House. Postal code: M3 5JZ.
Currently there are 2 directors in the the firm, namely Nigel M. and Kathryn M.. In addition one secretary - Kathryn M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 260/8 Alex House |
Office Address2 | Chapel Street |
Town | Salford |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 09426549 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Repair of machinery |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Nigel M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kathryn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kathryn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 20 130 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 827 | 52 883 | 63 294 | 114 350 | 77 148 | 113 501 | 67 290 | 32 373 |
Current Assets | 98 782 | 117 666 | 135 122 | 231 727 | 190 792 | 229 598 | 172 631 | 148 621 |
Debtors | 67 955 | 64 783 | 71 828 | 117 377 | 113 644 | 116 097 | 105 341 | 116 248 |
Net Assets Liabilities | 20 130 | 47 235 | 69 989 | 122 556 | 110 641 | 113 855 | 102 427 | 82 114 |
Property Plant Equipment | 225 | 3 250 | 2 438 | 1 828 | 8 235 | 6 176 | 4 632 | 3 474 |
Cash Bank In Hand | 30 827 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 130 | |||||||
Tangible Fixed Assets | 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 030 | |||||||
Shareholder Funds | 20 130 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 631 | 1 443 | 2 053 | 3 641 | 5 700 | 7 244 | 8 402 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 581 | 9 995 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 78 877 | 73 121 | 67 108 | 110 652 | 86 822 | 120 746 | 73 956 | 69 321 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 812 | 610 | 2 744 | 2 059 | 1 544 | 1 158 | |
Net Current Assets Liabilities | 19 905 | 44 545 | 68 014 | 121 075 | 103 970 | 108 852 | 98 675 | 79 300 |
Other Creditors | 40 568 | 37 414 | 18 925 | 18 723 | 18 149 | 23 602 | 16 362 | 12 861 |
Other Taxation Social Security Payable | 26 072 | 25 194 | 28 882 | 50 355 | 25 392 | 67 760 | 21 253 | 21 309 |
Property Plant Equipment Gross Cost | 300 | 3 881 | 3 881 | 3 881 | 11 876 | 11 876 | 11 876 | 11 876 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 560 | 463 | 347 | 1 564 | 1 173 | 880 | 660 | |
Total Assets Less Current Liabilities | 20 130 | 47 795 | 70 452 | 122 903 | 112 205 | 115 028 | 103 307 | 82 774 |
Trade Creditors Trade Payables | 12 237 | 10 513 | 19 301 | 41 574 | 43 281 | 29 384 | 36 341 | 35 151 |
Trade Debtors Trade Receivables | 67 955 | 64 783 | 71 828 | 117 377 | 113 644 | 116 097 | 105 341 | 116 248 |
Creditors Due Within One Year | 78 877 | |||||||
Fixed Assets | 225 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 75 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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