Founded in 2014, Kmbs Accounts, classified under reg no. 08929838 is an active company. Currently registered at 42 Lower Street NR12 8AA, Norwich the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Kathleen M., Samantha T.. Of them, Kathleen M., Samantha T. have been with the company the longest, being appointed on 14 February 2023. As of 17 May 2024, there were 2 ex directors - Kathleen M., Samantha T. and others listed below. There were no ex secretaries.
| Office Address | 42 Lower Street |
| Office Address2 | Horning |
| Town | Norwich |
| Post code | NR12 8AA |
| Country of origin | United Kingdom |
| Registration Number | 08929838 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 14 February 2023
The list of PSCs who own or control the company includes 4 names. As we identified, there is Kathleen M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samantha T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha T., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kathleen M.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha T.
| Notified on | 16 October 2023 |
| Ceased on | 6 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha T.
| Notified on | 1 July 2016 |
| Ceased on | 14 November 2022 |
| Nature of control: |
25-50% shares |
Kathleen M.
| Notified on | 24 September 2020 |
| Ceased on | 10 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 505 | 3 951 | 1 971 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 034 | 5 094 | 3 977 | 11 493 | 22 632 | 9 150 | 49 237 | 37 954 | 1 |
| Net Assets Liabilities | 1 971 | 14 707 | 25 981 | 12 777 | 10 357 | 10 563 | 26 507 | ||
| Cash Bank In Hand | 9 034 | 5 094 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 505 | 3 951 | 1 971 | ||||||
| Tangible Fixed Assets | 1 572 | 1 218 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 405 | -4 554 | |||||||
| Shareholder Funds | 8 505 | 3 951 | 1 971 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 4 | 2 | 2 | 1 | ||||
| Creditors | 3 005 | 5 805 | 3 865 | 2 290 | 3 602 | 4 611 | 262 | ||
| Fixed Assets | 1 572 | 1 218 | 999 | 9 019 | 7 215 | 5 917 | 4 722 | 26 189 | 3 031 |
| Net Current Assets Liabilities | 6 933 | 2 733 | 972 | 5 688 | 18 766 | 6 860 | 45 635 | 33 343 | 261 |
| Total Assets Less Current Liabilities | 8 505 | 3 951 | 1 971 | 14 707 | 25 981 | 12 777 | 50 357 | 59 532 | 2 770 |
| Creditors Due Within One Year | 2 101 | 2 361 | 3 005 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Other Aggregate Reserves | 8 405 | ||||||||
| Secured Debts | 2 101 | 2 361 | 3 005 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 965 | 1 965 | |||||||
| Tangible Fixed Assets Depreciation | 393 | 747 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | 354 | |||||||
| Tangible Fixed Assets Additions | 1 965 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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