Km4 Services started in year 2014 as Private Limited Company with registration number 09331730. The Km4 Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochester at 10 Colewood Drive. Postal code: ME2 3UE.
The company has one director. Katherine O., appointed on 28 November 2014. 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 | 10 Colewood Drive |
| Town | Rochester |
| Post code | ME2 3UE |
| Country of origin | United Kingdom |
| Registration Number | 09331730 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 28 November 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Katherine O. The abovementioned PSC and has 75,01-100% shares.
Katherine O.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 877 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 119 | 184 | 20 | 24 | 146 | 339 | 219 |
| Current Assets | 1 | 267 | 332 | 168 | 24 | |||
| Debtors | 148 | 148 | 148 | |||||
| Net Assets Liabilities | -1 877 | -1 693 | -998 | -113 | 907 | 856 | 240 | 2 082 |
| Other Debtors | 148 | 148 | 148 | |||||
| Property Plant Equipment | 360 | 270 | 180 | 1 090 | 3 538 | 2 501 | 1 464 | 427 |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 877 | |||||||
| Tangible Fixed Assets | 360 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 878 | |||||||
| Shareholder Funds | -1 877 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 270 | 610 | 1 647 | 2 684 | 3 721 | 4 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 3 485 | ||||||
| Administrative Expenses | 7 732 | 10 665 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 15 000 | 13 320 | 10 017 | |||||
| Bank Overdrafts | 403 | 1 401 | ||||||
| Creditors | 2 238 | 2 230 | 1 510 | 1 371 | 2 655 | -13 209 | -11 757 | -11 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 340 | 1 037 | 1 037 | 1 037 | 1 037 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -2 237 | -1 963 | -1 178 | -1 203 | -2 631 | 13 355 | 12 096 | 11 672 |
| Operating Profit Loss | -1 878 | 184 | ||||||
| Other Creditors | 2 238 | 2 230 | 1 510 | 968 | 1 140 | -13 747 | -12 074 | -11 794 |
| Profit Loss | -1 878 | 184 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 878 | 184 | ||||||
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | 1 700 | 5 185 | 5 185 | 5 185 | 5 185 |
| Taxation Social Security Payable | 114 | 538 | 317 | 341 | ||||
| Total Assets Less Current Liabilities | -1 877 | 907 | 15 856 | 13 560 | 12 099 | |||
| Turnover Revenue | 5 854 | 10 849 | ||||||
| Accruals Deferred Income Within One Year | 1 300 | |||||||
| Bank Borrowings Overdrafts | 33 | |||||||
| Creditors Due Within One Year | 2 238 | |||||||
| Fixed Assets | 360 | |||||||
| Gross Profit Loss | 5 854 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors Due Within One Year | 905 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | -1 878 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
| Tangible Fixed Assets Depreciation | 90 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||||
| Turnover Gross Operating Revenue | 5 854 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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