Founded in 2009, Kmb Consultancy (stourbridge), classified under reg no. 06844305 is an active company. Currently registered at West Point, Second Floor Mucklow Office Park B62 8DY, Halesowen the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Keith B., appointed on 11 March 2009. In addition, a secretary was appointed - Maxine B., appointed on 11 March 2009. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Point, Second Floor Mucklow Office Park |
Office Address2 | Mucklow Hill |
Town | Halesowen |
Post code | B62 8DY |
Country of origin | United Kingdom |
Registration Number | 06844305 |
Date of Incorporation | Wed, 11th Mar 2009 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Keith B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Maxine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maxine B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 266 | 7 929 | 10 146 |
Current Assets | 39 341 | 56 261 | 26 966 |
Debtors | 20 209 | 48 332 | 16 820 |
Net Assets Liabilities | 157 | 1 169 | 393 |
Other Debtors | 20 209 | 39 164 | 7 652 |
Property Plant Equipment | 1 821 | 1 607 | 1 393 |
Total Inventories | 8 866 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 16 399 | 16 399 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 2 264 | 2 478 |
Amounts Owed By Directors | 38 209 | 7 414 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 24 583 | 19 583 | 14 583 |
Corporation Tax Payable | 14 502 | 29 252 | 5 791 |
Corporation Tax Recoverable | 9 168 | 9 168 | |
Creditors | 24 583 | 19 583 | 14 583 |
Fixed Assets | 1 822 | 1 608 | 1 394 |
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | |
Intangible Assets | 1 | 1 | 1 |
Intangible Assets Gross Cost | 16 400 | 16 400 | |
Net Current Assets Liabilities | 22 918 | 19 449 | 13 847 |
Other Creditors | 1 250 | 2 304 | 2 328 |
Other Taxation Social Security Payable | 254 | 256 | |
Property Plant Equipment Gross Cost | 3 871 | 3 871 | |
Provisions For Liabilities Balance Sheet Subtotal | 305 | 265 | |
Total Assets Less Current Liabilities | 24 740 | 21 057 | 15 241 |
Advances Credits Directors | 69 086 | 20 266 | |
Advances Credits Repaid In Period Directors | 40 679 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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