Kipm started in year 2015 as Private Limited Company with registration number 09516699. The Kipm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bury St. Edmunds at 15 School Lane. Postal code: IP31 1AD.
There is a single director in the company at the moment - Karl I., appointed on 28 March 2015. In addition, a secretary was appointed - Karl I., appointed on 31 March 2016. As of 29 March 2024, there was 1 ex secretary - Teresa I.. There were no ex directors.
Office Address | 15 School Lane |
Office Address2 | Bardwell |
Town | Bury St. Edmunds |
Post code | IP31 1AD |
Country of origin | United Kingdom |
Registration Number | 09516699 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Karl I. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares.
Karl I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 |
Net Worth | 39 864 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 623 | 37 193 | 30 987 | 48 933 | 57 040 | 31 866 | 45 276 | |
Current Assets | 39 864 | 60 529 | 37 934 | 41 580 | 61 263 | 69 845 | 40 223 | 50 494 |
Debtors | 7 906 | 741 | 10 593 | 12 330 | 12 805 | 8 357 | 5 218 | |
Net Assets Liabilities | 41 529 | 39 249 | 22 272 | 24 094 | 30 396 | 46 584 | 42 619 | |
Other Debtors | 7 906 | 741 | 1 017 | 1 393 | 797 | 667 | 718 | |
Property Plant Equipment | 1 443 | 85 434 | 65 144 | 49 893 | 39 134 | 33 900 | 27 604 | |
Cash Bank In Hand | 39 864 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 864 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 39 862 | |||||||
Shareholder Funds | 39 864 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 3 633 | 26 254 | 43 072 | 51 934 | 65 612 | 74 399 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 169 | 59 377 | 52 174 | 44 972 | 71 148 | 21 093 | 30 234 | |
Finance Lease Liabilities Present Value Total | 59 377 | 52 174 | 44 972 | 44 972 | ||||
Increase Decrease In Property Plant Equipment | 91 680 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 269 | 21 864 | 16 818 | 13 394 | 8 812 | 8 787 | ||
Net Current Assets Liabilities | 39 864 | 40 360 | 25 709 | 21 679 | 28 653 | -1 303 | 19 130 | 20 260 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 2 200 | 2 319 | 2 726 | 3 256 | 4 480 | 3 381 | 13 018 | |
Other Taxation Social Security Payable | 17 969 | 2 703 | 9 972 | 22 151 | 21 696 | 17 711 | 17 216 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 563 | 89 823 | 91 398 | 92 965 | 95 600 | 99 513 | 102 003 | |
Provisions | 274 | 12 516 | 12 377 | 9 480 | 7 435 | 6 447 | 5 245 | |
Provisions For Liabilities Balance Sheet Subtotal | 274 | 12 516 | 12 377 | 9 480 | 7 435 | 6 447 | 5 245 | |
Total Additions Including From Business Combinations Property Plant Equipment | 88 260 | 1 575 | 1 567 | 2 635 | 5 589 | 2 490 | ||
Total Assets Less Current Liabilities | 39 864 | 41 803 | 111 143 | 86 823 | 78 546 | 37 831 | 53 031 | 47 864 |
Trade Debtors Trade Receivables | 9 576 | 10 937 | 12 008 | 7 690 | 4 500 | |||
Additional Provisions Increase From New Provisions Recognised | -1 202 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 514 | |||||||
Disposals Property Plant Equipment | 1 676 | |||||||
Cost Sales | 29 240 | |||||||
Gross Profit Loss | 59 798 | |||||||
Number Shares Allotted | 2 | |||||||
Operating Profit Loss | 59 798 | |||||||
Other Interest Receivable Similar Income | 64 | |||||||
Profit Loss For Period | 59 862 | |||||||
Profit Loss On Ordinary Activities Before Tax | 59 862 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Dividend Payment | 20 000 | |||||||
Turnover Gross Operating Revenue | 89 038 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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