Kmg Accounting started in year 2014 as Private Limited Company with registration number 09279477. The Kmg Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ramsgate at 56 Cheney Road. Postal code: CT12 4BG.
The firm has one director. Kevin G., appointed on 24 October 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Cheney Road |
Office Address2 | Minster |
Town | Ramsgate |
Post code | CT12 4BG |
Country of origin | United Kingdom |
Registration Number | 09279477 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Kevin G. The abovementioned PSC and has 75,01-100% shares.
Kevin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 8 536 | 9 198 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 424 | 623 | |||||||
Current Assets | 11 843 | 36 502 | 6 519 | 7 453 | 6 539 | 6 470 | 7 444 | ||
Debtors | 2 000 | 3 078 | 5 896 | ||||||
Net Assets Liabilities | 9 198 | 7 079 | 7 453 | 6 539 | 6 470 | 7 444 | 100 | 100 | |
Property Plant Equipment | 1 264 | 560 | |||||||
Cash Bank In Hand | 9 843 | 33 424 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 536 | 9 198 | |||||||
Tangible Fixed Assets | 1 966 | 1 264 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 436 | 9 098 | |||||||
Shareholder Funds | 8 536 | 9 198 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 704 | ||||||||
Administrative Expenses | 29 828 | 14 262 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Creditors | 28 568 | 75 | |||||||
Depreciation Amortisation Impairment Expense | 698 | 560 | |||||||
Fixed Assets | 1 966 | 1 264 | 560 | ||||||
Gross Profit Loss | 93 155 | 12 143 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | ||||||||
Net Current Assets Liabilities | 6 570 | 7 934 | 6 519 | 7 378 | 6 539 | 6 470 | 7 444 | ||
Operating Profit Loss | 63 327 | -2 119 | |||||||
Profit Loss | 50 662 | -2 119 | 300 | ||||||
Profit Loss On Ordinary Activities Before Tax | 63 327 | -2 119 | |||||||
Property Plant Equipment Gross Cost | 1 264 | 1 264 | |||||||
Raw Materials Consumables Used | 13 564 | 5 370 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 665 | 75 | |||||||
Total Assets Less Current Liabilities | 8 536 | 9 198 | 7 079 | 7 378 | 6 539 | 6 470 | 7 444 | 100 | 100 |
Trade Creditors Trade Payables | 28 568 | ||||||||
Trade Debtors Trade Receivables | 3 078 | 5 896 | |||||||
Turnover Revenue | 93 155 | 12 143 | 6 305 | ||||||
Creditors Due Within One Year | 5 273 | 28 568 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 0 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 105 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 105 | 1 966 | |||||||
Tangible Fixed Assets Depreciation | 139 | 702 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 702 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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