K.t.m. Meats started in year 2001 as Private Limited Company with registration number 04214023. The K.t.m. Meats company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Gravesend at Ktm Meats Limited. Postal code: DA12 2PS.
There is a single director in the firm at the moment - Savas S., appointed on 1 June 2008. In addition, a secretary was appointed - Fatma K., appointed on 10 May 2007. Currenlty, the firm lists one former director, whose name is Mustafa S. and who left the the firm on 2 June 2008. In addition, there is one former secretary - Cafide S. who worked with the the firm until 10 May 2007.
Office Address | Ktm Meats Limited |
Office Address2 | Norfolk Road |
Town | Gravesend |
Post code | DA12 2PS |
Country of origin | United Kingdom |
Registration Number | 04214023 |
Date of Incorporation | Thu, 10th May 2001 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company consists of 6 names. As BizStats found, there is Savas S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Hasan S. This PSC has significiant influence or control over the company,. Then there is Oruc K., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Savas S.
Notified on | 10 May 2016 |
Nature of control: |
25-50% shares |
Hasan S.
Notified on | 1 June 2020 |
Nature of control: |
significiant influence or control |
Oruc K.
Notified on | 1 June 2020 |
Nature of control: |
significiant influence or control |
Sevda S.
Notified on | 1 June 2020 |
Ceased on | 20 February 2024 |
Nature of control: |
significiant influence or control |
Gulistan S.
Notified on | 1 June 2020 |
Ceased on | 20 February 2024 |
Nature of control: |
significiant influence or control |
Fatma K.
Notified on | 1 June 2020 |
Ceased on | 20 February 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 113 602 | 108 706 | 86 460 | 148 149 | 222 789 | 203 460 | |||
Balance Sheet | |||||||||
Current Assets | 129 659 | 155 904 | 128 092 | 246 418 | 356 670 | 391 919 | 357 124 | 406 185 | 96 671 |
Net Assets Liabilities | 255 355 | 430 763 | 163 369 | ||||||
Cash Bank In Hand | 28 225 | 53 819 | 19 529 | 135 187 | 217 551 | ||||
Debtors | 32 934 | 36 585 | 39 063 | 42 681 | 94 262 | ||||
Net Assets Liabilities Including Pension Asset Liability | 113 602 | 108 706 | 86 460 | 148 149 | 222 789 | 203 460 | |||
Stocks Inventory | 68 500 | 65 500 | 69 500 | 68 550 | 50 006 | ||||
Tangible Fixed Assets | 42 682 | 32 012 | 24 322 | 52 995 | 46 457 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 113 502 | 108 606 | 86 360 | 148 049 | 222 689 | ||||
Shareholder Funds | 113 602 | 108 706 | 86 460 | 148 149 | 222 789 | 203 460 | |||
Other | |||||||||
Average Number Employees During Period | -17 | -20 | |||||||
Creditors | 334 686 | 354 356 | 130 064 | ||||||
Fixed Assets | 42 682 | 32 012 | 24 322 | 52 995 | 46 456 | 37 646 | 42 917 | 103 934 | 223 429 |
Net Current Assets Liabilities | 70 920 | 76 694 | 62 138 | 126 888 | 200 518 | 180 810 | 22 438 | 51 829 | -33 393 |
Total Assets Less Current Liabilities | 113 602 | 108 706 | 86 460 | 179 883 | 246 974 | 218 456 | 65 355 | 155 763 | 190 036 |
Creditors Due After One Year | 31 734 | 24 187 | 14 996 | ||||||
Creditors Due Within One Year | 58 739 | 79 210 | 65 954 | 119 530 | 156 152 | 211 109 | |||
Tangible Fixed Assets Additions | 417 | 46 339 | 8 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 239 211 | 239 211 | 239 628 | 285 967 | 294 917 | ||||
Tangible Fixed Assets Depreciation | 196 529 | 207 199 | 215 306 | 232 972 | 248 460 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 670 | 8 107 | 17 666 | 15 488 | |||||
Amount Specific Advance Or Credit Directors | 3 368 | 4 509 | 4 944 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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