Km Partnership Limited GILLINGHAM


Km Partnership started in year 2006 as Private Limited Company with registration number 05794123. The Km Partnership company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Gillingham at 28 London Road. Postal code: ME8 6YX.

The company has one director. Babar M., appointed on 25 April 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ertan K. who worked with the the company until 30 June 2011.

Km Partnership Limited Address / Contact

Office Address 28 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 6YX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05794123
Date of Incorporation Tue, 25th Apr 2006
Industry Licensed restaurants
End of financial Year 30th September
Company age 15 years old
Account next due date Wed, 30th Jun 2021 (42 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Tue, 15th Mar 2022 (2022-03-15)
Last confirmation statement dated Mon, 1st Mar 2021

Company staff

Babar M.

Position: Director

Appointed: 25 April 2006

Nighat M.

Position: Director

Appointed: 23 August 2011

Resigned: 25 May 2012

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 2006

Resigned: 25 April 2006

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 25 April 2006

Resigned: 25 April 2006

Ertan K.

Position: Director

Appointed: 25 April 2006

Resigned: 30 June 2011

Ertan K.

Position: Secretary

Appointed: 25 April 2006

Resigned: 30 June 2011

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Zaan Group Limited from Gillingham, United Kingdom. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Zaan Limited that entered Gillingham, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Babar M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Zaan Group Limited

28 London Road, Rainham, Gillingham, Kent, ME8 6YX, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Registrar Of Companies Of England & Wales
Registration number 05102663
Notified on 31 July 2018
Nature of control: 75,01-100% shares

Zaan Limited

28 London Road, Gillingham, ME8 6YX, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered Uk
Place registered Companies House
Registration number 03440083
Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% shares

Babar M.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth316 175429 569   
Balance Sheet
Cash Bank On Hand  228 86713 97432 456
Current Assets844 105961 144940 5231 055 960595 188
Debtors653 119756 447699 8561 030 354562 732
Net Assets Liabilities  478 006455 675217 355
Other Debtors   21 6522 027
Property Plant Equipment  134 032322 090 
Total Inventories  11 80011 632 
Cash Bank In Hand179 242193 500   
Net Assets Liabilities Including Pension Asset Liability316 175429 569   
Stocks Inventory11 74411 197   
Tangible Fixed Assets93 29083 280   
Reserves/Capital
Called Up Share Capital22   
Profit Loss Account Reserve266 173379 567   
Shareholder Funds316 175429 569   
Other
Accumulated Amortisation Impairment Intangible Assets  302 257302 257 
Accumulated Depreciation Impairment Property Plant Equipment  290 157371 044 
Additions Other Than Through Business Combinations Property Plant Equipment   268 94522 500
Amounts Owed By Related Parties  633 245887 022560 705
Amounts Owed To Group Undertakings  4 61050 00062 070
Bank Borrowings Overdrafts  205 000122 17982 450
Corporation Tax Payable  55 56818 354 
Creditors  205 000122 17982 450
Increase From Depreciation Charge For Year Property Plant Equipment   80 887 
Intangible Assets Gross Cost  302 257302 257 
Net Current Assets Liabilities272 654352 528548 974255 764299 805
Other Creditors  85 58799 049147 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    371 044
Other Disposals Property Plant Equipment    715 634
Other Taxation Social Security Payable  97 985113 738 
Property Plant Equipment Gross Cost  424 189693 134 
Total Assets Less Current Liabilities365 944435 808683 006577 854299 805
Trade Creditors Trade Payables  140 841413 25041 578
Trade Debtors Trade Receivables  45 546121 680 
Creditors Due After One Year49 7696 239   
Creditors Due Within One Year571 451608 616   
Fixed Assets93 29083 280   
Number Shares Allotted 2   
Par Value Share 1   
Revaluation Reserve50 00050 000   
Share Capital Allotted Called Up Paid22   
Tangible Fixed Assets Additions 11 461   
Tangible Fixed Assets Cost Or Valuation328 759340 220   
Tangible Fixed Assets Depreciation235 469256 940   
Tangible Fixed Assets Depreciation Charged In Period 21 471   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2019
filed on: 29th, September 2020
Free Download (12 pages)

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