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Kasmm Limited COUNTY DURHAM

Founded in 2007, Kasmm, classified under reg no. 06154409 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, County Durham the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Keith M., appointed on 12 March 2007. In addition, a secretary was appointed - Shelley M., appointed on 12 March 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Kasmm Limited Address / Contact

Office Address 43 Coniscliffe Road
Office Address2 Darlington
Town County Durham
Post code DL3 7EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06154409
Date of Incorporation Mon, 12th Mar 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Shelley M.

Position: Secretary

Appointed: 12 March 2007

Keith M.

Position: Director

Appointed: 12 March 2007

Filetravel Company Secretary Limited

Position: Corporate Secretary

Appointed: 12 March 2007

Resigned: 12 March 2007

Filetravel Company Director Limited

Position: Corporate Director

Appointed: 12 March 2007

Resigned: 12 March 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Keith M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Shelley M. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Shelley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth118 078150 957162 596       
Balance Sheet
Cash Bank In Hand88 446129 623119 896       
Cash Bank On Hand  119 896105 84974 18357 78141 20945 93744 15525 914
Current Assets92 825131 228123 000109 57689 66474 21255 78657 13759 93642 349
Debtors4 3791 6053 1043 72715 48116 43114 57711 20015 78116 435
Net Assets Liabilities  162 596154 748129 640113 51385 25395 33490 97573 989
Net Assets Liabilities Including Pension Asset Liability118 078150 957162 596       
Property Plant Equipment  13 76910 5062 4922 4882 3081 8901 551 
Tangible Fixed Assets1 3491 75813 769       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve117 218148 068161 773       
Shareholder Funds118 078150 957162 596       
Other
Amount Specific Advance Or Credit Made In Period Directors    4 9908 867    
Amount Specific Advance Or Credit Repaid In Period Directors    4 9908 867    
Accumulated Depreciation Impairment Property Plant Equipment  2 4135 6761 8491 4621 9172 3352 6742 946
Average Number Employees During Period    222222
Creditors  21 74723 02922 77926 68724 58140 11951 04842 378
Creditors Due Within One Year25 68434 07021 747       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 367855    
Disposals Property Plant Equipment    12 8401 169    
Fixed Assets51 20754 15164 09770 19863 22966 46154 48778 67582 38274 953
Increase From Depreciation Charge For Year Property Plant Equipment   3 2632 540469455418339272
Investments Fixed Assets49 85852 39350 32859 69260 73763 97352 17976 78580 83173 674
Net Current Assets Liabilities67 14197 158101 25386 54766 88547 52531 20517 0188 888-29
Number Shares Allotted 100100       
Par Value Share 11       
Property Plant Equipment Gross Cost  16 18216 1824 3413 9504 2254 2254 225 
Provisions For Liabilities Balance Sheet Subtotal  2 7541 996474473439359295935
Provisions For Liabilities Charges2703522 754       
Revaluation Reserve7602 789723       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 71414 004       
Tangible Fixed Assets Cost Or Valuation2 3233 03716 182       
Tangible Fixed Assets Depreciation9741 2792 413       
Tangible Fixed Assets Depreciation Charged In Period 3051 805       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  671       
Tangible Fixed Assets Disposals  859       
Total Additions Including From Business Combinations Property Plant Equipment    999779275   
Total Assets Less Current Liabilities118 348151 309165 350156 744130 114113 98685 69295 69391 27074 924

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Tuesday 12th March 2024
filed on: 14th, March 2024 		Free Download (4 pages)

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