Kmc2 Ltd in Haslemere, GU27 3AL

Description

Data updated on: 01-11-2023

14228782 is the registration number of Kmc2 Ltd. This company was registered as a Private Limited Company on 2022/07/12. This company has been present on the British market for the last 2 years. This enterprise may be found at 26 Scotland Lane in Haslemere. It's area code assigned to this address is GU27 3AL. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management.

Since 2022/07/12, this particular limited company has only had an individual director: Karen C. who has been managing it for 2 years.

Karen C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2023-07-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	51 211	36 279
Current Assets	61 879	36 313
Debtors	10 668	34
Net Assets Liabilities	36 590	24 771
Other Debtors	10 668	34
Property Plant Equipment	1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276
Additional Provisions Increase From New Provisions Recognised	207
Amounts Owed To Directors	4 447	25
Average Number Employees During Period	1	1
Corporation Tax Payable	16 615	5 549
Creditors	26 172	11 542
Current Tax For Period	16 615	5 681
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	207	-207
Deferred Tax Liabilities	207
Depreciation Rate Used For Property Plant Equipment	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		560
Disposals Property Plant Equipment		3 484
Fixed Assets	1 090
Increase Decrease In Existing Provisions		-207
Increase From Depreciation Charge For Year Property Plant Equipment	276	284
Net Current Assets Liabilities	35 707	24 771
Net Deferred Tax Liability Asset	207
Other Taxation Social Security Payable	4 650	4 932
Prepayments Accrued Income	10 668
Property Plant Equipment Gross Cost	1 366
Provisions	207
Provisions For Liabilities Balance Sheet Subtotal	207
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 822	5 474
Total Additions Including From Business Combinations Property Plant Equipment	1 366	2 118
Total Assets Less Current Liabilities	36 797	24 771

Company staff

Karen C.

Role: Director

Appointed: 12 July 2022

Latest update: 27 March 2024

People with significant control

Karen C.

Notified on 12 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	12 April 2024
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2022-07-12
End Date For Period Covered By Report	31/07/2023
Annual Accounts
Start Date For Period Covered By Report	01/08/2023
End Date For Period Covered By Report	31/01/2024

Kmc2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode