Ksmg Services Limited is a private limited company located at 15-17 Church Street, Stourbridge DY8 1LU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors.
Director Siva J., appointed on 02 October 2017. Director Kavitha S., appointed on 02 October 2017.
The company is classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2022-10-01 and the date for the next filing is 2023-10-15. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 10990044 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Kavitha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Siva J. This PSC owns 25-50% shares and has 25-50% voting rights.
Kavitha S.
Notified on | 2 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Siva J.
Notified on | 2 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 961 | ||||
Current Assets | 28 853 | 26 780 | 45 430 | 88 070 | 109 057 |
Debtors | 19 892 | 26 780 | 45 430 | 29 199 | 50 186 |
Other Debtors | 19 892 | 26 780 | 45 430 | 29 199 | 50 186 |
Total Inventories | 58 871 | 58 871 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 26 780 | 45 430 | 29 199 | 50 187 | |
Amount Specific Advance Or Credit Made In Period Directors | 42 368 | 36 590 | 40 661 | 91 434 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 588 | 17 940 | 56 892 | 70 446 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 392 | 47 993 | 50 010 | ||
Creditors | 8 823 | 3 069 | 7 237 | 51 210 | 64 367 |
Net Current Assets Liabilities | 20 030 | 23 711 | 38 193 | 36 860 | 44 690 |
Other Creditors | 841 | 875 | 900 | 948 | 1 025 |
Other Taxation Social Security Payable | 7 982 | 1 802 | 6 337 | 2 269 | 13 332 |
Total Assets Less Current Liabilities | 20 030 | 23 711 | 38 193 | 36 860 | 44 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-01 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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