Founded in 2015, Kmja, classified under reg no. 09712249 is an active company. Currently registered at The Stables Goblands Farm Business Centre TN11 0LT, Hadlow the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kevin P., appointed on 31 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables Goblands Farm Business Centre |
Office Address2 | Cemetery Lane |
Town | Hadlow |
Post code | TN11 0LT |
Country of origin | United Kingdom |
Registration Number | 09712249 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Kevin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 236 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 895 | 32 044 | 24 550 | 28 591 | 28 451 | 19 003 | 19 792 | 15 344 |
Net Assets Liabilities | 15 509 | 13 642 | 16 919 | 17 846 | 9 090 | 2 655 | 4 388 | |
Cash Bank In Hand | 7 895 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 236 | |||||||
Tangible Fixed Assets | 1 258 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 136 | |||||||
Shareholder Funds | 236 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 950 | -1 950 | -1 950 | -1 950 | -1 950 | 1 950 | 1 950 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Creditors | 8 666 | 17 478 | 9 665 | 10 649 | 9 350 | 8 484 | 15 578 | 9 299 |
Fixed Assets | 1 258 | 943 | 707 | 927 | 695 | 521 | 391 | 293 |
Net Current Assets Liabilities | -771 | 14 566 | 14 885 | 17 942 | 19 101 | 10 519 | 4 214 | 6 045 |
Total Assets Less Current Liabilities | 487 | 15 509 | 15 592 | 18 869 | 19 796 | 11 040 | 4 605 | 6 338 |
Creditors Due Within One Year | 8 666 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 251 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 676 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 676 | |||||||
Tangible Fixed Assets Depreciation | 418 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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