Kbmec started in year 2014 as Private Limited Company with registration number 09023614. The Kbmec company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
The firm has one director. Alexander S., appointed on 2 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | 09023614 |
Date of Incorporation | Fri, 2nd May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Alexander S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | -7 086 | -451 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 | 9 | |||||||
Cash Bank On Hand | 9 | 257 | 1 655 | 48 772 | 13 819 | 545 | 581 | 49 | |
Current Assets | 6 | 4 259 | 6 874 | 9 769 | 62 053 | 25 852 | 17 641 | 10 245 | 13 612 |
Debtors | 4 250 | 6 617 | 8 114 | 13 281 | 12 033 | 17 096 | 9 664 | 13 563 | |
Net Assets Liabilities | 2 144 | 2 127 | -3 655 | -3 723 | |||||
Other Debtors | 6 617 | ||||||||
Property Plant Equipment | 2 113 | 1 585 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 087 | -452 | |||||||
Shareholder Funds | -7 086 | -451 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 192 | 46 | 6 617 | 77 | 2 | 12 | 57 | 14 | |
Amount Specific Advance Or Credit Made In Period Directors | 30 690 | 46 247 | 43 959 | 112 541 | 196 451 | 105 289 | 119 270 | 115 875 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 36 836 | 52 910 | 37 265 | 112 616 | 196 453 | 105 277 | 119 225 | 115 918 | |
Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 232 | 1 628 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 4 710 | 6 699 | 6 588 | 21 239 | 23 708 | 17 226 | 15 184 | 18 298 | |
Creditors Due Within One Year | 7 092 | 4 710 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 528 | 396 | ||||||
Net Current Assets Liabilities | -7 086 | -451 | 175 | 3 181 | 40 814 | 2 144 | 415 | -4 939 | -4 686 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 948 | 918 | 1 027 | 1 082 | 6 320 | 1 514 | 1 558 | 1 724 | |
Other Taxation Social Security Payable | 3 762 | 5 781 | 5 561 | 20 157 | 17 388 | 15 712 | 13 626 | 16 574 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 817 | 2 817 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 401 | 301 | 226 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | -7 086 | -451 | 175 | 3 181 | 40 814 | 2 144 | 2 528 | -3 354 | -3 497 |
Trade Debtors Trade Receivables | 4 250 | 8 114 | 13 281 | 12 033 | 17 096 | 9 664 | 13 563 | ||
Advances Credits Directors | 6 192 | 46 | |||||||
Advances Credits Made In Period Directors | 21 648 | ||||||||
Advances Credits Repaid In Period Directors | 15 456 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 817 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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