Founded in 2013, Km (mk), classified under reg no. 08673751 is an active company. Currently registered at 16 Emmett Close MK4 2DY, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Kanwal M., appointed on 3 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Emmett Close |
| Office Address2 | Emerson Valley |
| Town | Milton Keynes |
| Post code | MK4 2DY |
| Country of origin | United Kingdom |
| Registration Number | 08673751 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 03 September 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Kanwal M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nikita M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kanwal M.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nikita M.
| Notified on | 6 September 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 24 198 | 37 346 | 38 236 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 45 839 | 15 722 | |||||||
| Current Assets | 44 611 | 45 791 | 54 553 | 26 131 | 58 735 | 85 070 | 96 571 | 121 389 | 169 776 |
| Debtors | 5 136 | 6 870 | 8 714 | 10 509 | |||||
| Net Assets Liabilities | 38 236 | 11 729 | 43 679 | 64 146 | 73 611 | 96 093 | 128 612 | ||
| Other Debtors | 8 714 | 10 509 | |||||||
| Property Plant Equipment | 2 391 | 2 250 | |||||||
| Cash Bank In Hand | 39 475 | 38 921 | 45 839 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 198 | 37 346 | 38 236 | ||||||
| Tangible Fixed Assets | 1 103 | 3 046 | 2 391 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 24 098 | 37 246 | 38 136 | ||||||
| Shareholder Funds | 24 198 | 37 346 | 38 236 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 389 | 6 964 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 72 890 | 67 238 | |||||||
| Corporation Tax Payable | 18 708 | 16 752 | |||||||
| Creditors | 18 708 | 16 752 | 17 904 | 22 050 | 23 183 | 25 550 | 43 460 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Dividends Paid | 72 000 | 93 745 | |||||||
| Fixed Assets | 1 103 | 3 046 | 2 391 | 2 250 | 2 848 | 1 126 | 223 | 254 | 2 296 |
| Income Expense Recognised Directly In Equity | -72 000 | -93 745 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 575 | ||||||||
| Net Current Assets Liabilities | 23 095 | 34 300 | 35 845 | 9 379 | 40 831 | 63 020 | 73 388 | 95 839 | 126 316 |
| Profit Loss | 72 890 | 67 238 | |||||||
| Property Plant Equipment Gross Cost | 6 780 | 9 214 | |||||||
| Total Assets Less Current Liabilities | 24 198 | 37 346 | 38 236 | 11 729 | 43 679 | 64 146 | 73 611 | 96 093 | 128 612 |
| Advances Credits Directors | 6 741 | 8 603 | 10 000 | ||||||
| Advances Credits Made In Period Directors | 153 720 | ||||||||
| Advances Credits Repaid In Period Directors | 151 858 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 21 516 | 11 491 | 18 708 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 604 | 3 641 | 1 535 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 604 | 5 245 | 6 780 | ||||||
| Tangible Fixed Assets Depreciation | 501 | 2 199 | 4 389 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | 1 698 | 2 190 | ||||||
| Amount Specific Advance Or Credit Directors | 6 741 | 8 603 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (4 pages) |
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