Kml (holdings) started in year 2014 as Private Limited Company with registration number 08932743. The Kml (holdings) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Halifax at White Birch. Postal code: HX3 5AA.
The firm has 2 directors, namely Kerry M., James M.. Of them, James M. has been with the company the longest, being appointed on 11 March 2014 and Kerry M. has been with the company for the least time - from 26 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Birch |
| Office Address2 | 67 Wheatley Road |
| Town | Halifax |
| Post code | HX3 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08932743 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 11 March 2014
The register of PSCs who own or control the company is made up of 2 names. As we found, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kerry M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | 10 | 456 844 | 466 579 | 164 875 | 88 079 | 6 967 |
| Current Assets | 466 579 | 176 875 | 183 470 | 128 525 | |||
| Debtors | 12 000 | 95 391 | 121 558 | ||||
| Net Assets Liabilities | 902 260 | 896 232 | 883 558 | 843 860 | |||
| Other Debtors | 95 391 | 95 391 | |||||
| Property Plant Equipment | 60 000 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 080 | 2 280 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 44 167 | 34 167 | |||||
| Corporation Tax Payable | 487 | 1 001 | 401 | 401 | |||
| Creditors | 10 | 87 967 | 70 263 | 68 071 | 44 167 | 34 167 | 24 167 |
| Fixed Assets | 10 | 90 010 | 188 867 | 503 752 | 775 127 | 754 437 | |
| Investment Property | 90 000 | 188 857 | 503 742 | 715 117 | 754 437 | 875 353 | |
| Investment Property Fair Value Model | 188 857 | 503 742 | 706 777 | 754 437 | 875 353 | ||
| Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | ||
| Net Current Assets Liabilities | -87 957 | 386 581 | 398 508 | 165 272 | 163 288 | -7 326 | |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 10 | 87 480 | 69 262 | 67 670 | 24 800 | 7 902 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 60 000 | ||||||
| Total Assets Less Current Liabilities | 10 | 2 053 | 575 448 | 902 260 | 940 399 | 917 725 | 868 027 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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