The Km Partnership 2012 Ltd
Justa House 204-208 Holbrook Lane CV6 4DD Coventry
Number: 07984664
Incorporation date: 2012-03-09
Dissolution date: 2017-12-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07984664 twelve years ago, The Km Partnership 2012 Limited had been a private limited company until 2017-12-05 - the time it was officially closed. The latest mailing address was Justa House 204-208, Holbrook Lane Coventry.
The business was controlled by one director: Keith M., who was assigned to lead the company in March 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 674 | 1 463 | 10 727 | 4 598 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 247 | 21 935 | 25 093 | 25 093 |
| Current Assets | 6 261 | 26 601 | 36 255 | 25 093 |
| Debtors | 1 014 | 4 666 | 6 166 | |
| Net Assets Liabilities Including Pension Asset Liability | 674 | 1 463 | 10 727 | 4 598 |
| Tangible Fixed Assets | 2 601 | 2 211 | 3 174 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 574 | 1 363 | 10 627 | 4 498 |
| Shareholder Funds | 674 | 1 463 | 10 727 | 4 598 |
| Other Financial Data | ||||
| Administrative Expenses | 3 418 | |||
| Corporation Tax Due Within One Year | 1 625 | 12 172 | ||
| Creditors Due Within One Year | 5 587 | 27 739 | 27 739 | 23 669 |
| Deferred Tax Liability | 520 | |||
| Depreciation Tangible Fixed Assets Expense | 848 | |||
| Gross Profit Loss | 11 462 | |||
| Net Current Assets Liabilities | 674 | -1 138 | 8 516 | 1 424 |
| Number Shares Allotted | 100 | 100 | ||
| Other Operating Income | 65 | |||
| Other Taxation Social Security Within One Year | 2 067 | 14 432 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 6 484 | |||
| Profit Loss On Ordinary Activities Before Tax | 8 109 | |||
| Provisions For Liabilities Charges | 520 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 162 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 449 | 3 449 | 5 827 | |
| Tangible Fixed Assets Depreciation | 848 | 2 093 | 2 653 | |
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 390 | 560 | |
| Tax On Profit Or Loss On Ordinary Activities | 1 625 | |||
| Total Assets Less Current Liabilities | 674 | 1 463 | 10 727 | 4 598 |
| Turnover Gross Operating Revenue | 11 462 | |||
| U K Current Corporation Tax | 1 625 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 1 290 | 7 680 | ||
| Fixed Assets | 2 601 | 3 734 | 3 174 | |
Role: Director
Appointed: 09 March 2012
Latest update: 18 April 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 23 March 2020 |
| Return last made up date | 09 March 2016 |
| Annual Accounts 24 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
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199 Clarendon Park Road
LE2 3AN
Leicester
199 Clarendon Park Road
LE2 3AN
Leicester