K M B Solutions Limited in Southampton, SO31 5BR

Description

Data updated on: 01-11-2023

The date this company was founded is April 27, 1998. Registered under 03553830, the company is registered as a Private Limited Company. You may find the office of this company during its opening times at the following address: Pasadena Cottage 97 New Road Netley Abbey, SO31 5BR Southampton. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. 2022-05-31 is the last time when the accounts were reported.

The company has 1 director presently supervising this specific limited company, specifically Kathryn S. who's been utilizing the director's assignments since April 27, 1998.

Kathryn S. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 354	11 436	14 477	15 769	12 549	10 106

Balance Sheet
Cash Bank On Hand						20 776	4 181	10 609	14 978	19 074	15 118	24 495	42 932
Current Assets	25 533	23 692	29 745	29 271	38 794	30 189	13 071	18 670	21 216	27 284	30 329	32 672	51 751
Debtors	6 145	5 126	7 335	6 956	7 248	9 413	8 890	8 061	6 238	8 210	15 211	8 177	8 819
Net Assets Liabilities						10 106	1 787	2 325	6 598	20 241	23 165	25 363	35 140
Other Debtors										78	7 666
Property Plant Equipment						408	860	643	482	362	272	186	668
Cash Bank In Hand	19 388	18 566	22 410	22 315	31 546	20 776
Net Assets Liabilities Including Pension Asset Liability	13 354	11 435	14 477	15 769	12 551	10 106
Tangible Fixed Assets	517	422	765	651	546	408
Trade Debtors		5 126	7 335	6 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 254	11 335	14 377	15 669	12 451	10 006
Shareholder Funds	13 354	11 436	14 477	15 769	12 549	10 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						996	1 284	1 501	1 662	1 782	1 872	1 958	2 183
Additions Other Than Through Business Combinations Property Plant Equipment													707
Average Number Employees During Period									1	1	1	1	1
Creditors						20 491	12 003	16 891	15 075	7 469	7 429	7 490	17 177
Fixed Assets	517	422	765	651	546	408	860	643	482	362
Increase From Depreciation Charge For Year Property Plant Equipment							288	217	161	120	90	86	225
Net Current Assets Liabilities	12 837	11 013	13 712	15 118	12 003	9 698	1 069	1 779	6 141	19 893	22 900	25 182	34 574
Other Creditors												905	9 837
Property Plant Equipment Gross Cost						1 404	2 144	2 144	2 144	2 144	2 144	2 144	2 851
Provisions For Liabilities Balance Sheet Subtotal							141	97	25	14	7	5	102
Taxation Social Security Payable										7 469	7 429	6 585	7 340
Total Additions Including From Business Combinations Property Plant Equipment							740
Total Assets Less Current Liabilities	13 354	11 436	14 477	15 769	12 551	10 106	1 928	2 422	6 623	20 255	23 172	25 368	35 242
Trade Debtors Trade Receivables										8 210	7 545	8 177	8 819
Creditors Due Within One Year	12 696	12 679	16 033	14 153	26 789	20 491
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year		8 600	10 696	8 303
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions		45	598	148	100
Tangible Fixed Assets Cost Or Valuation	1 415	1 460	2 058	2 206	1 404	1 404
Tangible Fixed Assets Depreciation	898	1 038	1 293	1 555	858	996
Tangible Fixed Assets Depreciation Charged In Period		140	255	262	205	138
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					902
Tangible Fixed Assets Disposals					902
Taxation Social Security Due Within One Year		4 078	5 337	5 850

Company staff

Kathryn S.

Role: Director

Appointed: 27 April 1998

Latest update: 20 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 April 1998

Resigned: 27 April 1998

Address: London, N1 7JQ

Latest update: 20 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 April 1998

Resigned: 27 April 1998

Address: London, N1 7JQ

Latest update: 20 January 2024

Rupert S.

Role: Secretary

Appointed: 27 April 1998

Resigned: 21 August 2018

Latest update: 20 January 2024

People with significant control

Kathryn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

K M B Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Rupert S.

People with significant control

Kathryn S.

Accounts Documents

Company filings

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