Founded in 2015, Kcmy, classified under reg no. 09703211 is an active company. Currently registered at 20 Burton Road M20 3ED, Manchester the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has 2 directors, namely King C., Maple Y.. Of them, King C., Maple Y. have been with the company the longest, being appointed on 25 July 2015. As of 19 April 2024, there was 1 ex director - King C.. There were no ex secretaries.
| Office Address | 20 Burton Road |
| Town | Manchester |
| Post code | M20 3ED |
| Country of origin | United Kingdom |
| Registration Number | 09703211 |
| Date of Incorporation | Sat, 25th Jul 2015 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 25 July 2015
Position: Director
Appointed: 25 July 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is King C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Maple Y. This PSC owns 50,01-75% shares.
King C.
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% shares |
Maple Y.
| Notified on | 24 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 209 | 822 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 712 | 2 985 | 5 195 | 6 366 | 18 967 | |||
| Current Assets | 4 269 | 2 965 | 3 260 | 4 479 | 6 006 | 5 360 | 8 046 | 18 967 |
| Debtors | 1 680 | |||||||
| Net Assets Liabilities | 822 | 305 | 2 336 | 3 460 | 5 990 | 3 749 | -1 920 | |
| Property Plant Equipment | 1 822 | 1 458 | 4 076 | 3 261 | 75 961 | |||
| Total Inventories | 253 | 275 | 165 | |||||
| Cash Bank In Hand | 4 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 209 | 822 | ||||||
| Stocks Inventory | 253 | |||||||
| Tangible Fixed Assets | 796 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 206 | |||||||
| Shareholder Funds | 209 | 822 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 231 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 019 | 3 113 | 3 928 | 5 804 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 835 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||
| Creditors | 3 965 | 4 413 | 3 973 | 5 017 | 2 672 | 6 938 | 34 921 | |
| Dividend Declared Payable | 20 000 | |||||||
| Fixed Assets | 796 | 1 822 | 1 458 | 1 830 | 2 471 | 4 076 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 815 | 2 619 | |||||
| Loans From Directors | 5 723 | 15 040 | ||||||
| Net Current Assets Liabilities | -587 | -1 000 | 1 153 | 506 | 6 006 | 5 360 | 1 108 | -15 954 |
| Nominal Value Allotted Share Capital | 6 | 6 | 6 | |||||
| Number Shares Allotted | 6 | 6 | ||||||
| Other Creditors | 201 | 47 494 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 743 | |||||||
| Other Disposals Property Plant Equipment | 1 259 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 1 680 | |||||||
| Property Plant Equipment Gross Cost | 2 477 | 2 477 | 7 189 | 7 189 | 81 765 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 774 | 620 | 14 433 | |||||
| Taxation Social Security Payable | 2 471 | 984 | -119 | |||||
| Total Assets Less Current Liabilities | 209 | 822 | 305 | 2 336 | 3 460 | 9 436 | 4 369 | 60 007 |
| Provisions For Liabilities Balance Sheet Subtotal | 774 | |||||||
| Creditors Due Within One Year | 4 856 | 3 965 | ||||||
| Tangible Fixed Assets Additions | 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 995 | |||||||
| Tangible Fixed Assets Depreciation | 199 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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