K & M (aberdeen) Limited in Aberdeen, AB15 8QB

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of K & M (aberdeen) Limited, the company which is located at Newton Of Countesswells Farm, Kingswells in Aberdeen. This means it's been 14 years K & M (aberdeen) has prospered in the business, as the company was created on 2010/03/16. The company's Companies House Reg No. is SC374942 and its area code is AB15 8QB. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

The directors currently appointed by this particular firm are: Anushka K. appointed on 2016/02/01, Surabhi K. appointed in 2016, Kapil K. appointed 14 years ago and Manisha K.. In order to find professional help with legal documentation, the firm has been using the skills of Kapil K. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	92 487	60 905	118 642	59 256	37 503	13 483
Current Assets	405 136	394 137	508 221
Debtors	312 649	333 232	389 579	422 005	547 109	491 458
Net Assets Liabilities	1 560 828	1 708 180	1 795 039	2 103 494	2 267 929	2 160 163
Other Debtors	304 296	324 296	370 249	393 087	433 854	358 407
Property Plant Equipment	63 972	55 416	37 046	81 192	63 532	49 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 402	35 958	54 328	14 235	33 124	45 189
Average Number Employees During Period		2	2	4	2	3
Cash On Hand			118 642	59 256
Corporation Tax Payable	31 245	24 611	36 949	32 196	61 542
Corporation Tax Recoverable				99 627	111 481	131 561
Creditors	49 264	45 159	40 706	60 003	50 502	41 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-58 727		-6 617
Disposals Property Plant Equipment				-80 041		-6 730
Equity Securities Held			1 367 074	1 742 327	1 850 312	1 783 742
Finance Lease Liabilities Present Value Total			40 706	60 003	50 502	41 000
Fixed Assets	1 292 557	1 440 661	1 404 120
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-20 294	35 600	-84 780
Increase From Depreciation Charge For Year Property Plant Equipment		18 556	18 370	18 634	18 889	18 682
Investments	1 228 585	1 385 245	1 367 074	1 742 327	1 850 312	1 783 742
Investments Fixed Assets	1 228 585	1 385 245	1 367 074	1 742 327	1 850 312	1 783 742
Net Current Assets Liabilities	362 453	361 141	463 240
Nominal Value Allotted Share Capital			2	6	6	6
Number Shares Issued Fully Paid				6	6	6
Other Creditors	49 264	45 159	40 706	3 554	13 099	8 093
Other Investments Other Than Loans	1 206 254	1 361 854	1 367 074
Other Provisions Balance Sheet Subtotal			31 615	91 112	91 323	73 277
Other Taxation Payable					66 102	41 301
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	81 374	91 374	91 374	95 427	96 656	94 401
Provisions			31 615	91 112	91 323	73 277
Provisions For Liabilities Balance Sheet Subtotal	44 918	48 463	31 615
Total Additions Including From Business Combinations Property Plant Equipment		10 000		84 094	1 229	4 475
Total Assets Less Current Liabilities	1 655 010	1 801 802	1 867 360
Trade Creditors Trade Payables	4 200	800		4 920		4 560
Trade Debtors Trade Receivables	8 353	8 936	19 330		1 774	1 490
Useful Life Property Plant Equipment Years				4	5	5

Company staff

Anushka K.

Role: Director

Appointed: 01 February 2016

Latest update: 21 March 2024

Surabhi K.

Role: Director

Appointed: 01 February 2016

Latest update: 21 March 2024

Kapil K.

Role: Director

Appointed: 16 March 2010

Latest update: 21 March 2024

Kapil K.

Role: Secretary

Appointed: 16 March 2010

Latest update: 21 March 2024

Manisha K.

Role: Director

Appointed: 16 March 2010

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Manisha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kapil K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Manisha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kapil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

K & M (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anushka K.

Surabhi K.

Kapil K.

Kapil K.

Manisha K.

Stephen M.

People with significant control

Manisha K.

Kapil K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies