Founded in 2010, K.d.m. Partners LLP, classified under reg no. OC358997 is an active company. Currently registered at 23a Church Road BH14 8UF, Poole the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23a Church Road |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | OC358997 |
| Date of Incorporation | Mon, 25th Oct 2010 |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: LLP Designated Member
Appointed: 25 October 2010
Position: LLP Designated Member
Appointed: 25 October 2010
The list of PSCs that own or have control over the company includes 1 name. As we established, there is David M. This PSC has significiant influence or control over this company,.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 008 | 12 048 | 13 871 | 1 281 612 | 55 303 | 16 991 | 560 952 | 100 759 |
| Current Assets | 16 611 | 51 288 | 231 502 | 1 737 507 | 367 480 | 321 176 | 1 011 906 | 1 013 369 |
| Debtors | 11 603 | 39 240 | 217 631 | 455 895 | 306 102 | 297 074 | 408 843 | 870 499 |
| Other Debtors | 7 331 | 79 851 | 437 415 | 265 911 | 284 032 | 286 004 | 504 261 | |
| Property Plant Equipment | 17 380 | 16 833 | 19 972 | 17 902 | 22 118 | 17 157 | 14 285 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 297 | 22 935 | 26 831 | 31 364 | 36 563 | 42 084 | 46 537 | 51 054 |
| Amounts Owed By Associates | 92 839 | 170 243 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 862 | 41 667 | 32 500 | 22 500 | ||||
| Creditors | 11 838 | 16 146 | 13 163 | 14 743 | 10 358 | 41 667 | 32 500 | 15 260 |
| Current Asset Investments | 6 075 | 7 111 | 42 111 | 42 111 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 793 | |||||||
| Disposals Property Plant Equipment | 28 793 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 431 | 3 896 | 4 533 | 5 199 | 5 521 | 4 453 | 4 517 | |
| Net Current Assets Liabilities | 4 773 | 35 142 | 218 339 | 1 722 764 | 357 122 | 300 065 | 996 176 | 998 109 |
| Other Creditors | 10 271 | 9 850 | 8 775 | 6 765 | 750 | 12 027 | 4 369 | 3 566 |
| Other Taxation Social Security Payable | 1 567 | 2 434 | 4 388 | 2 791 | 4 924 | 750 | 1 361 | 1 694 |
| Property Plant Equipment Gross Cost | 61 677 | 39 768 | 46 803 | 49 266 | 58 681 | 59 241 | 60 822 | 72 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 884 | 7 035 | 2 463 | 9 415 | 560 | 1 581 | 11 397 | |
| Total Assets Less Current Liabilities | 379 240 | 317 222 | 1 010 461 | 1 019 274 | ||||
| Trade Creditors Trade Payables | 5 187 | 4 684 | ||||||
| Trade Debtors Trade Receivables | 4 272 | 39 240 | 137 780 | 18 480 | 40 191 | 13 042 | 30 000 | 195 995 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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