Founded in 2016, Kmk 21, classified under reg no. 10049596 is an active company. Currently registered at Flat 5 Poets Court W3 6DA, London the company has been in the business for 8 years. Its financial year was closed on March 7 and its latest financial statement was filed on 7th March 2023.
The firm has one director. Kiril H., appointed on 8 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 5 Poets Court |
Office Address2 | 52 Churchfield Road |
Town | London |
Post code | W3 6DA |
Country of origin | United Kingdom |
Registration Number | 10049596 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Taxi operation |
End of financial Year | 7th March |
Company age | 8 years old |
Account next due date | Sat, 7th Dec 2024 (225 days left) |
Account last made up date | Tue, 7th Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Kiril H. This PSC and has 75,01-100% shares.
Kiril H.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-07 | 2018-03-07 | 2019-03-07 | 2020-03-07 | 2021-03-07 | 2022-03-07 | 2023-03-07 | 2024-03-07 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 318 | 4 327 | 7 066 | 7 472 | 6 388 | 39 400 | 52 171 | 40 502 |
Current Assets | 1 318 | 4 758 | 7 066 | 7 472 | 6 388 | 26 900 | 52 171 | |
Debtors | 431 | -12 500 | ||||||
Net Assets Liabilities | 22 | 96 | 16 | 3 614 | 1 515 | 16 444 | 27 311 | 32 819 |
Property Plant Equipment | 9 020 | 7 396 | 6 065 | 20 386 | 16 716 | 13 707 | 12 289 | 12 392 |
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 1 880 | 1 880 | 1 880 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 404 | 1 981 | 1 880 | 1 880 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 1 331 | 4 474 | 8 144 | 11 153 | 13 620 | 15 643 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 2 126 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 11 000 | 9 350 | 7 150 | 4 950 | ||||
Bank Borrowings Overdrafts | 11 000 | |||||||
Creditors | 105 | 889 | 357 | 1 313 | 3 880 | 12 009 | 29 999 | 15 125 |
Disposals Property Plant Equipment | 6 065 | |||||||
Dividends Paid | 400 | 3 700 | 1 583 | 2 000 | ||||
Finance Lease Liabilities Present Value Total | 6 065 | 4 973 | 11 426 | 2 804 | 2 804 | |||
Fixed Assets | 9 020 | 7 396 | 6 065 | 20 386 | 16 717 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 1 331 | 4 474 | 3 669 | 3 009 | 2 467 | 2 023 | |
Loans From Directors | 4 600 | 8 266 | 8 632 | |||||
Net Current Assets Liabilities | 1 213 | 3 869 | 6 709 | 6 159 | 2 508 | 14 891 | 22 172 | 25 377 |
Other Creditors | 2 000 | |||||||
Other Provisions Balance Sheet Subtotal | 3 905 | |||||||
Property Plant Equipment Gross Cost | 9 020 | 9 020 | 7 396 | 24 860 | 20 386 | 24 860 | 25 909 | 28 035 |
Provisions For Liabilities Balance Sheet Subtotal | 1 191 | 3 700 | 5 804 | 7 625 | 5 906 | |||
Taxation Social Security Payable | 105 | 889 | 357 | 1 313 | 3 529 | 2 549 | 1 292 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 860 | |||||||
Total Assets Less Current Liabilities | 1 213 | 11 265 | 12 774 | 26 545 | 19 224 | 28 598 | 34 461 | 37 769 |
Trade Creditors Trade Payables | 2 000 | 2 000 | 17 304 | 5 201 | ||||
Trade Debtors Trade Receivables | 431 | -12 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 7th March 2023 filed on: 14th, March 2023 |
accounts | Free Download (7 pages) |
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