Kmart Consulting started in year 2014 as Private Limited Company with registration number 09343365. The Kmart Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Felixstowe at 29 Dellwood Avenue. Postal code: IP11 9HP.
The firm has one director. Kelvin M., appointed on 5 December 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Dellwood Avenue |
| Town | Felixstowe |
| Post code | IP11 9HP |
| Country of origin | United Kingdom |
| Registration Number | 09343365 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Kelvin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 345 | 26 712 | 16 661 | ||||
| Current Assets | 43 156 | 48 757 | 23 390 | 46 508 | 101 261 | 125 184 | 227 197 |
| Debtors | 4 811 | 22 045 | 6 904 | ||||
| Net Assets Liabilities | 15 494 | 30 641 | 77 406 | 102 363 | 180 245 | ||
| Other Debtors | 10 | 10 | |||||
| Property Plant Equipment | 509 | 581 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 020 | 1 529 | 255 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 340 | 13 316 | 6 632 | ||||
| Creditors | 17 676 | 14 216 | 8 652 | 17 273 | 25 366 | 30 682 | 47 905 |
| Fixed Assets | 581 | 1 153 | 1 343 | 725 | 629 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 255 | |||||
| Net Current Assets Liabilities | 25 480 | 34 541 | 14 913 | 29 488 | 76 063 | 101 638 | 179 616 |
| Number Shares Issued Fully Paid | 5 | ||||||
| Other Creditors | 900 | 900 | 900 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 529 | ||||||
| Other Disposals Property Plant Equipment | 1 529 | ||||||
| Other Taxation Social Security Payable | 2 436 | 1 120 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | 253 | 168 | 7 136 | 324 | ||
| Property Plant Equipment Gross Cost | 1 529 | 1 529 | 836 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 836 | ||||||
| Total Assets Less Current Liabilities | 25 989 | 34 541 | 15 494 | 30 641 | 77 406 | 102 363 | 180 245 |
| Trade Debtors Trade Receivables | 4 801 | 22 035 | 6 719 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy