Kmk Property Maintenance Cleaning Services Limited in Southampton, SO15 0HW

Description

Data updated on: 08-07-2019

Located at 104 Solent Business Centre, Southampton SO15 0HW Kmk Property Maintenance Cleaning Services Limited was categorised as a Private Limited Company and issued a 08518802 Companies House Reg No. This company had been founded eleven years ago before was dissolved on 2019-05-21.

This specific firm was managed by one managing director: Keith K. who was with it from 2013-05-07 to dissolution date on 2019-05-21.

Keith K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	1 992

Balance Sheet
Cash Bank On Hand			1 496	1 217
Current Assets	10 602	9 732	7 632	8 158
Debtors	9 780	4 458	6 136	6 941
Net Assets Liabilities			5 483	1 504
Other Debtors			4 102	4 907
Property Plant Equipment			2 250	1 687
Cash Bank In Hand	822	5 274	1 496
Net Assets Liabilities Including Pension Asset Liability	1 992	3 052	5 483
Tangible Fixed Assets		3 000	2 250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 991	3 051	5 482
Shareholder Funds	1 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 750	2 313
Creditors			4 399	8 341
Increase From Depreciation Charge For Year Property Plant Equipment				563
Net Current Assets Liabilities	1 992	52	3 233	-183
Other Creditors			800	1 700
Property Plant Equipment Gross Cost			4 000	4 000
Taxation Social Security Payable			3 599	6 641
Trade Debtors Trade Receivables			2 034	2 034
Capital Employed		3 052	5 483
Creditors Due Within One Year	8 610	9 680	4 399
Par Value Share			1
Total Assets Less Current Liabilities	1 992
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		4 000	4 000
Tangible Fixed Assets Depreciation		1 000	1 750
Tangible Fixed Assets Depreciation Charged In Period			750
Value Shares Allotted Increase Decrease During Period			1

Company staff

Keith K.

Role: Director

Appointed: 07 May 2013

Latest update: 23 April 2024

People with significant control

Keith K.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	15 July 2019
Confirmation statement last made up date	01 July 2018

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017

Kmk Property Maintenance Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith K.

People with significant control

Keith K.

Accounts Documents

Company filings

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