Founded in 2016, Kmp Create, classified under reg no. 10506998 is an active company. Currently registered at Suite E2, 2nd Floor CO1 1TG, Colchester the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Aldo B., appointed on 1 December 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite E2, 2nd Floor |
| Office Address2 | The Octagon, Middleborough |
| Town | Colchester |
| Post code | CO1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10506998 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Aldo B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aldo B.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 103 865 | 138 278 | 285 212 | 216 195 | 230 098 |
| Current Assets | 112 043 | 185 535 | 331 585 | 280 037 | 248 945 |
| Debtors | 8 178 | 47 257 | 46 373 | 63 842 | 18 847 |
| Net Assets Liabilities | 10 783 | 58 803 | 147 474 | 152 379 | 184 247 |
| Other Debtors | 22 694 | 9 350 | 885 | ||
| Property Plant Equipment | 669 | 1 920 | 1 536 | 1 228 | 982 |
| Other | |||||
| Accrued Liabilities | 1 440 | 1 635 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 647 | 1 031 | 1 339 | 1 585 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 731 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | ||||
| Bank Borrowings Overdrafts | 40 000 | 29 333 | 21 333 | ||
| Corporation Tax Payable | 30 410 | 19 706 | 17 171 | ||
| Creditors | 101 801 | 128 286 | 40 000 | 29 333 | 21 333 |
| Fixed Assets | 1 536 | 128 971 | 128 725 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 529 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 384 | 308 | 246 | |
| Investments Fixed Assets | 127 743 | 127 743 | |||
| Net Current Assets Liabilities | 10 242 | 57 249 | 186 227 | 52 975 | 77 113 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 94 732 | 81 926 | 180 015 | 136 470 | |
| Other Investments Other Than Loans | 127 743 | 127 743 | |||
| Other Taxation Social Security Payable | 5 355 | 6 270 | 4 555 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 836 | 2 567 | 2 567 | 2 567 | |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 366 | 289 | 234 | 258 |
| Taxation Social Security Payable | 23 450 | 35 765 | |||
| Total Assets Less Current Liabilities | 10 911 | 59 169 | 187 763 | 181 946 | 205 838 |
| Total Borrowings | 40 000 | ||||
| Trade Creditors Trade Payables | 8 664 | 26 032 | 13 071 | 5 636 | |
| Trade Debtors Trade Receivables | 24 563 | 46 373 | 54 492 | 17 962 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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