K M Tam & Associates Limited in Nottinghamshire, NG9 8AT

Description

Data updated on: 01-11-2023

K M Tam & Associates began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05479058. This business has been active for nineteen years and it's currently active. The firm's registered office is situated in Nottinghamshire at 125 Nottingham Road. You can also find this business utilizing the zip code of NG9 8AT. The company's SIC and NACE codes are 86900 - Other human health activities. The company's most recent financial reports were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 13, 2023.

Considering the following company's size, it was unavoidable to formally appoint new directors: Mun W. and Kin T. who have been working together for eight years to exercise independent judgement of this firm. To find professional help with legal documentation, the abovementioned firm has been using the skills of Mun W. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 929	83 877

Balance Sheet
Cash Bank On Hand								157 316	156 096
Current Assets	112 396	130 731	156 237	143 277	140 990	144 974	153 074	158 166	157 221	158 115	154 787	95 795
Debtors	1 800	2 698						850	1 125
Net Assets Liabilities								112 494	105 080	104 753	104 061	67 893
Property Plant Equipment								1 600	797
Cash Bank In Hand	110 596	128 033
Tangible Fixed Assets	470	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 829	83 777
Shareholder Funds	74 929	83 877

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities								696	696
Accrued Liabilities Not Expressed Within Creditors Subtotal									696	696	696	516
Accumulated Depreciation Impairment Property Plant Equipment								2 426	3 229
Average Number Employees During Period								1	1	1
Creditors					25 135	25 056	33 520	47 272	52 242	52 873	50 136	27 386
Fixed Assets		400	340	300	250	200	1 900	1 600	797	207	106
Increase From Depreciation Charge For Year Property Plant Equipment									803
Loans From Directors								38 833	45 556
Net Current Assets Liabilities	74 459	83 477	99 019	107 125	115 855	119 918	119 554	110 894	104 283	105 242	104 651	68 409
Property Plant Equipment Gross Cost								4 026	4 026
Taxation Social Security Payable								7 743	6 686
Total Assets Less Current Liabilities	74 929	83 877	99 359	107 425	116 105	120 118	121 454	112 494	105 776	105 449	104 756	68 409
Trade Debtors Trade Receivables								850	1 125
Administrative Expenses	17 479	16 681
Capital Reserves		83 877	99 359	107 425	116 105
Creditors Due Within One Year	37 937	47 254	57 218	36 152	25 135
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		70	60	40
Depreciation Tangible Fixed Assets Expense	80	70
Number Shares Allotted		100
Operating Profit Loss	57 821	54 662
Other Creditors Due Within One Year	25 710	35 500
Other Interest Receivable Similar Income	3 232	4 040
Par Value Share		1
Profit Loss For Period	48 826	46 948	52 482	43 066
Profit Loss On Ordinary Activities Before Tax	61 053	58 702
Share Capital Allotted Called Up Paid	100	100
Staff Costs		7 560	7 915	8 800
Tangible Fixed Assets Cost Or Valuation	1 714
Tangible Fixed Assets Depreciation	1 244	1 314
Tangible Fixed Assets Depreciation Charged In Period		70
Taxation Social Security Due Within One Year	12 227	11 754
Tax On Profit Or Loss On Ordinary Activities	12 227	11 754	13 135	10 776
Total Dividend Payment		38 000
Turnover Gross Operating Revenue	75 300	71 343	80 649	74 217
U K Current Corporation Tax	12 227	11 754
Director Remuneration Benefits Excluding Payments To Third Parties	7 275	7 560

Company staff

Mun W.

Role: Director

Appointed: 01 February 2016

Latest update: 2 March 2024

Mun W.

Role: Secretary

Appointed: 13 June 2005

Latest update: 2 March 2024

Kin T.

Role: Director

Appointed: 13 June 2005

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Kin T. owns 1/2 or less of company shares. Mun W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mun W.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

K M Tam & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mun W.

Mun W.

Kin T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kin T.

Mun W.

Accounts Documents

Company filings

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