Kmd (UK) started in year 2012 as Private Limited Company with registration number 08050091. The Kmd (UK) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Stevenage at 9 Market Place. Postal code: SG1 1DB. Since 2012/05/01 Kmd (UK) Limited is no longer carrying the name Kmd (UK).
The firm has one director. Ali E., appointed on 15 September 2013. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Kate A., Darren L. and others listed below. There were no ex secretaries.
| Office Address | 9 Market Place |
| Town | Stevenage |
| Post code | SG1 1DB |
| Country of origin | United Kingdom |
| Registration Number | 08050091 |
| Date of Incorporation | Mon, 30th Apr 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 15 September 2013
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ali E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kmd (UK) | May 1, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 493 | 13 722 | 8 064 | 15 206 | 14 038 | 16 774 | 16 339 |
| Current Assets | 5 963 | 13 982 | 10 014 | 18 366 | 20 708 | 20 684 | 17 834 |
| Property Plant Equipment | 638 | 478 | 2 890 | 2 167 | 1 625 | 1 219 | 914 |
| Total Inventories | 470 | 260 | 3 160 | 6 670 | 3 910 | 1 495 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 600 | 9 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 379 | 1 539 | 2 502 | 3 225 | 3 767 | 4 173 | 4 478 |
| Administrative Expenses | 22 269 | 23 486 | 34 924 | 25 315 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 493 | 2 614 | 1 027 | 289 | 553 | ||
| Cost Sales | 34 523 | 43 002 | 44 168 | 46 329 | |||
| Creditors | 8 201 | 5 614 | 6 052 | 5 478 | 6 485 | 6 826 | 3 101 |
| Fixed Assets | 2 538 | 478 | |||||
| Gross Profit Loss | 27 783 | 34 622 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 963 | 723 | 542 | 406 | 305 | |
| Intangible Assets | 1 900 | ||||||
| Intangible Assets Gross Cost | 9 500 | 9 500 | |||||
| Net Current Assets Liabilities | -2 238 | 8 368 | 3 962 | 12 888 | 14 223 | 13 858 | 14 733 |
| Net Finance Income Costs | 19 | 24 | |||||
| Operating Profit Loss | 5 514 | 11 136 | |||||
| Other Creditors | 4 280 | 1 987 | 2 987 | 1 407 | 1 407 | 1 407 | 727 |
| Other Interest Receivable Similar Income Finance Income | 19 | 24 | 20 | 15 | |||
| Profit Loss | 4 040 | 8 546 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 533 | 11 160 | -1 994 | 9 230 | |||
| Property Plant Equipment Gross Cost | 2 017 | 2 017 | 5 392 | 5 392 | 5 392 | 5 392 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 493 | 2 614 | 1 027 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 375 | ||||||
| Total Assets Less Current Liabilities | 300 | 8 846 | 6 852 | 15 055 | 15 848 | 15 077 | 15 647 |
| Trade Creditors Trade Payables | 2 428 | 1 013 | 3 065 | 3 044 | 4 789 | 5 419 | 1 821 |
| Turnover Revenue | 62 306 | 77 624 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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