Founded in 2015, Kumon Merton Park, classified under reg no. 09830398 is an active company. Currently registered at 276 Coombe Lane SW20 0RW, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Amina S., Yusuf S.. Of them, Amina S., Yusuf S. have been with the company the longest, being appointed on 6 April 2019. As of 28 April 2024, there was 1 ex director - Misbah S.. There were no ex secretaries.
Office Address | 276 Coombe Lane |
Town | London |
Post code | SW20 0RW |
Country of origin | United Kingdom |
Registration Number | 09830398 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Yusuf S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Amina S. This PSC owns 50,01-75% shares. Then there is Misbah S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Yusuf S.
Notified on | 6 April 2019 |
Nature of control: |
50,01-75% shares |
Amina S.
Notified on | 6 April 2019 |
Nature of control: |
50,01-75% shares |
Misbah S.
Notified on | 18 October 2016 |
Ceased on | 6 April 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Current Assets | 727 | 2 457 | 2 457 | 659 | 659 | 4 829 | 12 412 | 12 412 | 931 | 483 | 483 | |
Net Assets Liabilities | 116 | 10 247 | 10 247 | 11 387 | 11 387 | 1 692 | 1 976 | 1 976 | 706 | -316 | -780 | |
Cash Bank In Hand | 727 | |||||||||||
Intangible Fixed Assets | 39 600 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 116 | |||||||||||
Tangible Fixed Assets | 824 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | |||||||||||
Profit Loss Account Reserve | 16 | |||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 540 | 180 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 41 035 | 22 931 | 22 930 | 5 703 | 5 703 | 4 215 | 11 171 | 11 171 | 45 | 259 | 1 083 | |
Fixed Assets | 40 424 | 40 424 | 30 721 | 30 720 | 16 431 | 16 431 | 1 078 | 735 | 735 | |||
Net Current Assets Liabilities | -40 308 | -40 308 | -20 474 | -20 473 | -5 044 | -5 044 | 614 | 1 241 | 1 241 | 886 | 224 | -600 |
Total Assets Less Current Liabilities | 116 | 10 247 | 10 247 | 11 387 | 11 387 | 1 692 | 1 976 | 1 976 | 886 | 224 | -600 | |
Capital Employed | 116 | |||||||||||
Creditors Due Within One Year | 41 035 | |||||||||||
Intangible Fixed Assets Additions | 49 500 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 900 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 900 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 49 500 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||||
Tangible Fixed Assets Additions | 1 164 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 164 | |||||||||||
Tangible Fixed Assets Depreciation | 340 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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