K & M Consulting Limited in Wallasey, CH45 7PB

Description

Data updated on: 07-08-2021

Situated at Erin Port House, Wallasey CH45 7PB K & M Consulting Limited was classified as a Private Limited Company and issued a 06977730 registration number. This firm was created on July 31, 2009. K & M Consulting Limited had existed on the market for at least twelve years.

The knowledge we have related to this company's members shows us that the last two directors were: Kevin M. and Mandy M. who were appointed to their positions on July 31, 2009.

Kevin M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-07-31	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	945	1 033	1 961	1 448	320	1 412	1 229

Balance Sheet
Debtors	13 907	24 562	18 846	20 261	30 567	25 374	19 175	9 411	3 838
Net Assets Liabilities							1 230	1 217	1 083
Other Debtors							19 175	9 411	3 838
Cash Bank In Hand	250	302	250	250	1 422
Current Assets	14 157	24 864	19 096	20 511	31 989	25 374
Net Assets Liabilities Including Pension Asset Liability	945	1 033	1 961	1 448	320	1 412	1 229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	845	933	1 861	1 348	220	1 312	1 129
Shareholder Funds	945	1 033	1 961	1 448	320	1 412	1 229

Other Financial Data
Accrued Liabilities							2 514	714
Bank Overdrafts							1 044
Creditors							17 945	8 194	2 755
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-6 200	-9 764
Loans Owed By Related Parties						22 854	16 654	6 890
Number Shares Issued Fully Paid							100	100	100
Other Creditors							14 387	7 480	2 755
Par Value Share			1	1	1	1	1	1	1
Total Borrowings							1 044
Amount Specific Advance Or Credit Directors							8 327	3 445
Amount Specific Advance Or Credit Repaid In Period Directors							-3 100	-4 882
Creditors Due Within One Year Total Current Liabilities	13 212	23 831
Net Current Assets Liabilities	945	1 033
Total Assets Less Current Liabilities	945	1 033
Creditors Due Within One Year		23 831	17 135	19 063	31 669	23 962	17 946
Number Shares Allotted		100	100	100	100	100	100
Value Shares Allotted		100	100	100	100	100	100

Company staff

Kevin M.

Role: Director

Appointed: 31 July 2009

Latest update: 18 July 2023

Mandy M.

Role: Director

Appointed: 31 July 2009

Latest update: 18 July 2023

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 May 2014

K & M Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Mandy M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies