Km Partnership Limited in Rainham GILLINGHAM

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 nineteen 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	19 years old
Account next due date	Sun, 30th Jun 2024 (380 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

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: Secretary

Appointed: 25 April 2006

Resigned: 30 June 2011

Ertan K.

Position: Director

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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	316 175	429 569

Balance Sheet
Cash Bank On Hand			228 867	13 974	32 456	42 850	100 273	13 843	43 093
Current Assets	844 105	961 144	940 523	1 055 960	595 188	602 384	617 606	540 991	569 121
Debtors	653 119	756 447	699 856	1 030 354	562 732	559 534	517 333	527 148	526 028
Net Assets Liabilities			478 006	455 675	217 355	214 230	201 480	191 312	159 989
Other Debtors				21 652	2 027	3 628	7 175	3 159	2 039
Property Plant Equipment			134 032	322 090					74 744
Total Inventories			11 800	11 632
Cash Bank In Hand	179 242	193 500
Net Assets Liabilities Including Pension Asset Liability	316 175	429 569
Stocks Inventory	11 744	11 197
Tangible Fixed Assets	93 290	83 280

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	266 173	379 567
Shareholder Funds	316 175	429 569

Other
Accumulated Amortisation Impairment Intangible Assets			302 257	302 257	302 257	302 257	302 257	302 257
Accumulated Depreciation Impairment Property Plant Equipment			290 157	371 044					24 915
Additions Other Than Through Business Combinations Property Plant Equipment				268 945	22 500				99 659
Amounts Owed By Related Parties			633 245	887 022	560 705	555 906	510 158	523 989	523 989
Amounts Owed To Group Undertakings			4 610	50 000	62 070	62 070	62 070	62 070	389 629
Average Number Employees During Period					34	1	1	1	1
Bank Borrowings Overdrafts			205 000	122 179	82 450	91 578	46 045	28 841	18 453
Corporation Tax Payable			55 568	18 354
Creditors			205 000	122 179	82 450	91 578	46 045	28 841	18 453
Fixed Assets	93 290	83 280						389 900	594 644
Increase From Depreciation Charge For Year Property Plant Equipment				80 887					24 915
Intangible Assets Gross Cost			302 257	302 257	302 257	302 257	302 257	302 257
Investment Property								389 900	519 900
Investment Property Fair Value Model								389 900	519 900
Net Current Assets Liabilities	272 654	352 528	548 974	255 764	299 805	305 808	247 525	-169 747	-416 202
Other Creditors			85 587	99 049	147 438	147 438	221 367	597 567	476 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					371 044
Other Disposals Property Plant Equipment					715 634
Other Taxation Social Security Payable			97 985	113 738
Property Plant Equipment Gross Cost			424 189	693 134					99 659
Total Assets Less Current Liabilities	365 944	435 808	683 006	577 854	299 805		247 525	220 153	178 442
Trade Creditors Trade Payables			140 841	413 250	41 578	42 771	40 672	41 053	108 443
Trade Debtors Trade Receivables			45 546	121 680
Creditors Due After One Year	49 769	6 239
Creditors Due Within One Year	571 451	608 616
Number Shares Allotted		2
Par Value Share		1
Revaluation Reserve	50 000	50 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 461
Tangible Fixed Assets Cost Or Valuation	328 759	340 220
Tangible Fixed Assets Depreciation	235 469	256 940
Tangible Fixed Assets Depreciation Charged In Period		21 471

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, September 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, September 2024	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 26th, September 2022	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, June 2022	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 24th, May 2022	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 30th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 29th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 28th, June 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 24th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 5th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 25, 2016 filed on: 7th, June 2016	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to April 25, 2015 filed on: 20th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 10th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 25, 2014 filed on: 20th, October 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 30th, July 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 5th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 25, 2013 filed on: 13th, June 2013	annual return	Free Download (3 pages)
SH01	Capital declared on June 13, 2013: 2.00 GBP	capital
CH01	On April 25, 2012 director's details were changed filed on: 16th, November 2012	officers	Free Download (2 pages)
CH01	On June 11, 2012 director's details were changed filed on: 12th, June 2012	officers	Free Download (2 pages)
AD01	Company moved to new address on June 12, 2012. Old Address: First Floor, Roxburghe House 273-287 Regent Street London W1B 2HA filed on: 12th, June 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 11th, June 2012	accounts	Free Download (7 pages)
TM01	Director's appointment was terminated on May 28, 2012 filed on: 28th, May 2012	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to April 25, 2012 filed on: 28th, May 2012	annual return	Free Download (4 pages)
AP01	On September 14, 2011 new director was appointed. filed on: 14th, September 2011	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on August 23, 2011 filed on: 23rd, August 2011	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on August 23, 2011 filed on: 23rd, August 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to April 25, 2011 filed on: 17th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 20th, May 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 5th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 25, 2010 filed on: 27th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 23rd, July 2009	accounts	Free Download (7 pages)
363a	Period up to May 7, 2009 - Annual return with full member list filed on: 7th, May 2009	annual return	Free Download (4 pages)
363s	Period up to June 4, 2008 - Annual return with full member list filed on: 4th, June 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 11th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 11th, February 2008	accounts	Free Download (7 pages)
363s	Period up to June 5, 2007 - Annual return with full member list filed on: 5th, June 2007	annual return	Free Download (7 pages)
363s	Period up to June 5, 2007 - Annual return with full member list filed on: 5th, June 2007	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/04/07 to 30/09/07 filed on: 8th, January 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/07 to 30/09/07 filed on: 8th, January 2007	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on April 25, 2006. Value of each share 1 £, total number of shares: 2. filed on: 15th, May 2006	capital	Free Download (2 pages)
288a	On May 15, 2006 New director appointed filed on: 15th, May 2006	officers	Free Download (1 page)
288a	On May 15, 2006 New director appointed filed on: 15th, May 2006	officers	Free Download (1 page)
288b	On May 15, 2006 Director resigned filed on: 15th, May 2006	officers	Free Download (1 page)
288b	On May 15, 2006 Secretary resigned filed on: 15th, May 2006	officers	Free Download (1 page)
288a	On May 15, 2006 New secretary appointed;new director appointed filed on: 15th, May 2006	officers	Free Download (1 page)
288b	On May 15, 2006 Director resigned filed on: 15th, May 2006	officers	Free Download (1 page)
288b	On May 15, 2006 Secretary resigned filed on: 15th, May 2006	officers	Free Download (1 page)
288a	On May 15, 2006 New secretary appointed;new director appointed filed on: 15th, May 2006	officers	Free Download (1 page)
88(2)R	Alloted 1 shares on April 25, 2006. Value of each share 1 £, total number of shares: 2. filed on: 15th, May 2006	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, April 2006	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 25th, April 2006	incorporation	Free Download (17 pages)

Km Partnership Limited GILLINGHAM

Km Partnership Limited Address / Contact

Company Information / Profile

Company staff

Babar M.

Nighat M.

Sdg Secretaries Limited

Sdg Registrars Limited

Ertan K.

Ertan K.

People with significant control

Annual reports financial information

Company filings

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