Founded in 2015, Kpme, classified under reg no. NI634243 is an active company. Currently registered at 631 Lisburn Road BT9 7GT, Belfast the company has been in the business for nine years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Patrick K., Patrick K.. Of them, Patrick K., Patrick K. have been with the company the longest, being appointed on 1 November 2018. As of 10 May 2024, there were 2 ex directors - Catherine D., Patrick K. and others listed below. There were no ex secretaries.
| Office Address | 631 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7GT |
| Country of origin | United Kingdom |
| Registration Number | NI634243 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
The list of PSCs who own or control the company consists of 3 names. As we established, there is Patrick K. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Patrick K. This PSC owns 75,01-100% shares. Then there is Catherine D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Patrick K.
| Notified on | 1 November 2018 |
| Nature of control: |
significiant influence or control |
Patrick K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Catherine D.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 18 206 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 983 | 26 658 | 47 170 | 43 863 | |||
| Current Assets | 27 236 | 30 621 | 61 481 | 58 993 | 37 863 | 33 530 | 18 437 |
| Debtors | 7 253 | 3 963 | 14 311 | 15 130 | |||
| Net Assets Liabilities | 18 206 | 26 250 | 50 645 | 50 583 | |||
| Other Debtors | 3 963 | 4 062 | 2 860 | ||||
| Property Plant Equipment | 276 | 207 | 166 | 133 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 206 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 18 206 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 2 926 | 2 604 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 138 | 179 | 212 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 28 316 | 9 029 | |||||
| Corporation Tax Payable | 7 130 | 3 307 | 5 799 | 174 | |||
| Creditors | 9 306 | 4 578 | 11 002 | 7 143 | 330 | 173 | 172 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Dividends Paid | 10 210 | 985 | |||||
| Fixed Assets | 276 | 133 | 106 | 85 | 68 | ||
| Income Expense Recognised Directly In Equity | -10 110 | -985 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 41 | 33 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 18 680 | 26 043 | 50 479 | 50 450 | 37 533 | 33 357 | 18 265 |
| Other Creditors | 751 | 1 002 | 2 668 | 1 400 | |||
| Other Taxation Social Security Payable | 1 425 | 2 535 | 6 969 | ||||
| Profit Loss | 28 316 | 9 029 | |||||
| Property Plant Equipment Gross Cost | 345 | 345 | 345 | ||||
| Total Assets Less Current Liabilities | 18 956 | 26 250 | 50 645 | 50 583 | 37 639 | 33 442 | 18 333 |
| Trade Creditors Trade Payables | 269 | ||||||
| Trade Debtors Trade Receivables | 7 253 | 10 249 | 12 270 | ||||
| Advances Credits Directors | 1 | 2 | 2 | 1 864 | 1 418 | 1 792 | 1 418 |
| Advances Credits Made In Period Directors | 1 | 1 | 3 066 | 154 | 374 | ||
| Advances Credits Repaid In Period Directors | 1 200 | 600 | 374 | ||||
| Accruals Deferred Income | 750 | ||||||
| Creditors Due Within One Year | 8 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 31st October 2023 director's details were changed filed on: 31st, October 2023 |
officers | Free Download (2 pages) |
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