Founded in 2015, Kmd Property, classified under reg no. 09847243 is an active company. Currently registered at 8 Chalfont Drive BN3 6QR, Hove the company has been in the business for nine years. Its financial year was closed on Sunday 27th October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 3 directors in the the firm, namely Mohammed J., Dara J. and Kian J.. In addition one secretary - Mohammed J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Chalfont Drive |
| Town | Hove |
| Post code | BN3 6QR |
| Country of origin | United Kingdom |
| Registration Number | 09847243 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 27th October |
| Company age | 9 years old |
| Account next due date | Sat, 27th Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 26 September 2017
Position: Secretary
Appointed: 29 October 2015
Position: Director
Appointed: 29 October 2015
Position: Director
Appointed: 29 October 2015
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Mohammed J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dara J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kian J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dara J.
| Notified on | 2 September 2016 |
| Ceased on | 26 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kian J.
| Notified on | 6 April 2016 |
| Ceased on | 26 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 991 | 138 598 | 39 216 | 327 733 | 354 285 | 323 213 | |
| Current Assets | 1 190 | 8 738 | 140 191 | 46 072 | 329 933 | 357 504 | 325 595 |
| Debtors | 1 190 | 6 747 | 1 593 | 6 856 | 2 200 | 3 219 | 2 382 |
| Net Assets Liabilities | -2 542 | 42 248 | 66 495 | 364 741 | 433 781 | 447 272 | |
| Other Debtors | 940 | 6 497 | 843 | 5 856 | 200 | 219 | 241 |
| Property Plant Equipment | 925 | 633 | 341 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 729 | 729 | 2 662 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 729 | 3 392 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 1 459 | 2 662 | ||||
| Additional Provisions Increase From New Provisions Recognised | 8 839 | 5 812 | 37 274 | 53 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 21 208 | 578 965 | 37 046 | 653 105 | 46 753 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 238 600 | 291 250 | 287 750 | 284 250 | 275 034 | ||
| Creditors | 22 956 | 596 453 | 238 600 | 291 250 | 287 750 | 284 250 | 275 034 |
| Disposals Investment Property Fair Value Model | 15 000 | 45 000 | |||||
| Investment Property | 21 208 | 585 173 | 685 000 | 1 361 348 | 1 500 472 | 1 605 000 | 1 605 000 |
| Investment Property Fair Value Model | 21 208 | 585 173 | 685 000 | 1 361 348 | 1 500 472 | 1 605 000 | |
| Net Current Assets Liabilities | -21 766 | -587 715 | -395 313 | -988 952 | -808 334 | -809 757 | -805 137 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 3 | 97 | |||||
| Other Creditors | 22 956 | 596 453 | 473 339 | 1 024 227 | 1 084 029 | 1 108 464 | 1 114 970 |
| Other Taxation Social Security Payable | 1 366 | 4 896 | 48 255 | 55 297 | 9 562 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions | 8 839 | 14 651 | 40 571 | 77 845 | 77 898 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 839 | 14 651 | 40 571 | 77 845 | 77 898 | ||
| Total Assets Less Current Liabilities | -558 | -2 542 | 345 837 | 372 396 | 693 062 | 795 876 | 800 204 |
| Trade Creditors Trade Payables | 1 149 | 2 401 | 2 484 | 2 700 | |||
| Trade Debtors Trade Receivables | 250 | 250 | 750 | 1 000 | 2 000 | 3 000 | 2 141 |
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 536 | 828 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 25 920 | ||||||
| Fixed Assets | 1 361 348 | 1 501 397 | 1 605 633 | 1 605 341 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 292 | 292 | ||||
| Property Plant Equipment Gross Cost | 1 169 | 1 169 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy