Knfm started in year 2003 as Private Limited Company with registration number 04713684. The Knfm company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Wickham at 236 Langley Way. Postal code: BR4 0DU.
There is a single director in the firm at the moment - Noel S., appointed on 6 May 2015. In addition, a secretary was appointed - Diane S., appointed on 27 March 2003. As of 29 March 2024, there were 2 ex directors - Bryan D., Noel S. and others listed below. There were no ex secretaries.
Office Address | 236 Langley Way |
Town | West Wickham |
Post code | BR4 0DU |
Country of origin | United Kingdom |
Registration Number | 04713684 |
Date of Incorporation | Thu, 27th Mar 2003 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Noel S. The abovementioned PSC and has 25-50% shares.
Noel S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 138 305 | 153 399 | 166 731 | 187 731 | 207 211 | 222 881 | 248 118 | 243 950 |
Current Assets | 144 937 | 160 345 | 173 725 | 194 975 | 214 320 | 230 788 | 254 555 | 249 950 |
Debtors | 6 632 | 6 946 | 6 994 | 7 244 | 7 109 | 7 907 | 6 437 | 6 000 |
Net Assets Liabilities | 61 767 | 65 537 | 67 148 | 89 121 | 93 637 | 100 693 | 112 899 | 118 297 |
Other Debtors | 6 632 | 6 946 | 6 994 | 7 244 | 7 109 | 7 907 | 6 410 | 6 000 |
Property Plant Equipment | 7 547 | 5 646 | 4 571 | 2 793 | ||||
Other | ||||||||
Director Remuneration | 18 400 | 16 600 | 15 800 | 15 800 | 14 400 | 13 400 | 13 400 | 13 400 |
Accrued Liabilities | 6 629 | 5 082 | 4 373 | 4 042 | 4 291 | 4 818 | 4 710 | 4 288 |
Accumulated Amortisation Impairment Intangible Assets | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 887 | 19 788 | 19 502 | 17 228 | 18 178 | 19 367 | 20 273 | 8 959 |
Administrative Expenses | 184 901 | 169 999 | 171 929 | 138 170 | 130 957 | 134 977 | 129 230 | 140 843 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | -11 385 | 13 770 | 11 611 | 21 973 | 24 516 | 17 056 | 32 206 | 5 398 |
Corporation Tax Payable | -3 578 | 4 014 | 2 879 | 5 370 | 3 687 | 3 791 | 7 864 | 1 381 |
Creditors | 86 161 | 95 430 | 106 457 | 105 169 | 119 264 | 129 475 | 140 400 | 130 105 |
Current Tax For Period | -3 578 | 4 017 | 2 879 | 5 371 | 3 687 | 3 791 | 7 864 | 1 381 |
Depreciation Expense Property Plant Equipment | 2 189 | 1 901 | 1 580 | 1 232 | 950 | 1 189 | 906 | 827 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 866 | 3 506 | ||||||
Disposals Property Plant Equipment | 2 081 | 3 612 | ||||||
Distribution Costs | 12 312 | 12 029 | 13 505 | 11 550 | 9 551 | 9 600 | 9 700 | 11 710 |
Dividends Paid | 10 000 | 10 000 | 20 000 | 10 000 | 20 000 | |||
Dividends Paid On Shares Interim | 10 000 | 10 000 | 20 000 | 10 000 | 20 000 | |||
Fixed Assets | 7 547 | 5 646 | 4 571 | 3 743 | 2 793 | 3 514 | 3 250 | 2 423 |
Gain Loss On Disposals Property Plant Equipment | -29 | -214 | -106 | |||||
Increase Decrease In Property Plant Equipment | 720 | 510 | 1 910 | 642 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 1 580 | 1 232 | 950 | 1 189 | 906 | 827 | |
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
Issue Equity Instruments | 204 | |||||||
Net Current Assets Liabilities | 58 776 | 64 915 | 67 268 | 89 806 | 95 056 | 101 313 | 114 155 | 119 845 |
Number Shares Issued Fully Paid | 204 | 204 | 204 | 204 | 204 | 204 | 204 | |
Operating Profit Loss | -14 963 | 17 766 | 14 490 | |||||
Other Interest Receivable Similar Income Finance Income | 21 | |||||||
Other Operating Income Format1 | 13 054 | 10 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 14 800 | 4 800 | 9 800 |
Profit Loss | -11 385 | 13 770 | 11 611 | 21 973 | 24 516 | 17 056 | 32 206 | 5 398 |
Profit Loss On Ordinary Activities Before Tax | -14 963 | 17 787 | 14 490 | 27 344 | 28 203 | 20 847 | 40 070 | 6 779 |
Property Plant Equipment Gross Cost | 25 434 | 25 434 | 24 073 | 20 971 | 20 971 | 22 881 | 23 523 | |
Property Plant Equipment Including Right-of-use Assets | 4 571 | 3 743 | 2 793 | 3 514 | 3 250 | 2 423 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 556 | 5 024 | 4 691 | 4 428 | 4 212 | 4 134 | 4 506 | 3 971 |
Staff Costs Employee Benefits Expense | 35 512 | 33 429 | 34 105 | 32 150 | 28 751 | 37 800 | 27 900 | 34 910 |
Taxation Social Security Payable | -551 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 578 | 4 017 | 2 879 | 5 371 | 3 687 | 3 791 | 7 864 | 1 381 |
Total Assets | 3 514 | 3 250 | ||||||
Total Assets Less Current Liabilities | 66 323 | 70 561 | 71 839 | 93 549 | 97 849 | 104 827 | 117 405 | 122 268 |
Trade Creditors Trade Payables | 1 621 | 1 141 | 725 | 1 534 | 763 | 636 | 259 | 243 |
Trade Debtors Trade Receivables | 27 | |||||||
Turnover Revenue | 182 250 | 199 794 | 186 870 | 177 064 | 158 711 | 165 424 | 179 000 | 159 332 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (14 pages) |
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