Kpme Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Kpme is a firm registered at BT9 7GT Belfast at 631 Lisburn Road. This business has been operating since 2015 and is registered under the identification number NI634243. This business has been present on the British market for nine years now and the last known status is active. This enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Kpme Ltd reported its account information for the period up to 2022-10-31. The most recent annual confirmation statement was filed on 2023-10-27.

Patrick K. and Patrick K. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2018/11/01.

Executives who have control over the firm are as follows: Patrick K. has substantial control or influence over the company. Patrick K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 206

Balance Sheet
Cash Bank On Hand	19 983	26 658	47 170	43 863
Current Assets	27 236	30 621	61 481	58 993	37 863	33 530	18 437
Debtors	7 253	3 963	14 311	15 130
Net Assets Liabilities	18 206	26 250	50 645	50 583
Other Debtors		3 963	4 062	2 860
Property Plant Equipment	276	207	166	133
Net Assets Liabilities Including Pension Asset Liability	18 206

Capital & Reserves
Shareholder Funds	18 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	2 926	2 604	1 000
Accumulated Depreciation Impairment Property Plant Equipment	69	138	179	212
Average Number Employees During Period	1	1		1	1
Comprehensive Income Expense	28 316	9 029
Corporation Tax Payable	7 130	3 307	5 799	174
Creditors	9 306	4 578	11 002	7 143	330	173	172
Depreciation Rate Used For Property Plant Equipment		20	20	20
Dividends Paid	10 210	985
Fixed Assets	276			133	106	85	68
Income Expense Recognised Directly In Equity	-10 110	-985
Increase From Depreciation Charge For Year Property Plant Equipment		69	41	33
Issue Equity Instruments	100
Net Current Assets Liabilities	18 680	26 043	50 479	50 450	37 533	33 357	18 265
Other Creditors	751	1 002	2 668	1 400
Other Taxation Social Security Payable	1 425		2 535	6 969
Profit Loss	28 316	9 029
Property Plant Equipment Gross Cost		345	345	345
Total Assets Less Current Liabilities	18 956	26 250	50 645	50 583	37 639	33 442	18 333
Trade Creditors Trade Payables		269
Trade Debtors Trade Receivables	7 253		10 249	12 270
Advances Credits Directors	1	2	2	1 864	1 418	1 792	1 418
Advances Credits Made In Period Directors	1	1		3 066	154	374
Advances Credits Repaid In Period Directors				1 200	600		374
Accruals Deferred Income	750
Creditors Due Within One Year	8 556

Company staff

Patrick K.

Role: Director

Appointed: 01 November 2018

Latest update: 13 January 2024

Patrick K.

Role: Director

Appointed: 01 November 2018

Latest update: 13 January 2024

People with significant control

Patrick K.

Notified on 1 November 2018

Nature of control:

substantial control or influence

Patrick K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Catherine D.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-10-15
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Kpme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

Patrick K.

Catherine D.

Patrick K.

People with significant control

Patrick K.

Patrick K.

Catherine D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies