Kmb Construction Ltd is a private limited company situated at Printing House, 66 Lower Road, Harrow HA2 0DH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director.
Director Dragan B., appointed on 05 May 2017.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2023-05-04 and the due date for the next filing is 2024-05-18. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10756197 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Dragan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dragan B.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 880 | 6 103 | 34 606 | 12 551 | 34 400 | 51 364 |
| Current Assets | 10 238 | 8 813 | 47 337 | 31 447 | 51 283 | 72 736 |
| Debtors | 4 358 | 2 710 | 12 731 | 5 576 | 16 883 | 21 372 |
| Net Assets Liabilities | 3 510 | 1 087 | 8 953 | 971 | 13 188 | 24 689 |
| Other Debtors | 4 358 | 2 710 | 8 231 | 5 576 | 11 033 | 15 908 |
| Property Plant Equipment | 375 | 250 | 766 | 462 | 1 228 | 9 258 |
| Total Inventories | 13 320 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 2 300 | 6 000 | 6 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 450 | 754 | 1 187 | 3 843 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 716 | 1 199 | 11 186 | ||
| Amounts Owed To Directors | 333 | 353 | 62 | 12 592 | 26 854 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 272 | 3 260 | 3 260 | -740 | ||
| Corporation Tax Payable | 5 770 | 3 197 | 9 664 | 6 310 | 7 691 | 8 318 |
| Creditors | 7 103 | 7 976 | 23 122 | 17 898 | 29 543 | 49 054 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 200 | 304 | 433 | 3 156 | |
| Net Current Assets Liabilities | 3 135 | 837 | 24 215 | 13 549 | 21 740 | 23 682 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Taxation Social Security Payable | 7 998 | 2 328 | 2 040 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 500 | 500 | 1 216 | 1 216 | 2 415 | 13 101 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 731 | |||||
| Total Assets Less Current Liabilities | 3 510 | 1 087 | 24 981 | 14 011 | 22 968 | 32 940 |
| Trade Creditors Trade Payables | 3 426 | 2 826 | 6 582 | |||
| Trade Debtors Trade Receivables | 4 500 | 5 850 | 5 464 | |||
| Advances Credits Directors | 4 062 | 12 592 | 26 854 | |||
| Advances Credits Made In Period Directors | 4 062 | 16 654 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th May 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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