K M Training Limited in Derbyshire, DE1 3PW

Description

Data updated on: 01-11-2023

04348754 is a registration number assigned to K M Training Limited. The company was registered as a Private Limited Company on January 8, 2002. The company has been active in this business for 22 years. The enterprise can be contacted at 2 Market Place Derby in Derbyshire. It's zip code assigned to this place is DE1 3PW. This enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-07-31 is the last time account status updates were filed.

There's a team of two directors supervising the following limited company right now, specifically Loretta D. and Teresa M. who have been doing the directors tasks since December 27, 2011. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Richard C. as a secretary since the appointment on June 12, 2002.

Teresa M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	108 799	139 092

Balance Sheet
Cash Bank On Hand					100 196	212 978	9 401
Current Assets	142 290	163 468	200 318		199 926	225 408	232 180
Debtors	16 803	114 531	117 400		99 730	12 430	222 779
Net Assets Liabilities					170 324	206 636	219 232
Other Debtors					91 075	9 876	215 840
Property Plant Equipment					213	1
Cash Bank In Hand	125 487	48 937	82 918		100 196
Net Assets Liabilities Including Pension Asset Liability	108 799	139 092	164 489		170 324
Tangible Fixed Assets	1 666	3 036	1 535	1 535	213

Capital & Reserves
Called Up Share Capital	1	1	1		1
Profit Loss Account Reserve	108 798	139 091	164 488		170 323
Shareholder Funds	108 799	139 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 206	45 418	45 419
Average Number Employees During Period					3	3	3
Bank Overdrafts							3 425
Corporation Tax Payable					6 164	10 160	5 311
Creditors					29 515	18 473	12 648
Increase From Depreciation Charge For Year Property Plant Equipment						212	1
Net Current Assets Liabilities	107 433	138 051	163 254		170 411	206 935	219 532
Other Creditors					22 319	8 082	2 210
Other Taxation Social Security Payable					233	231	842
Property Plant Equipment Gross Cost					45 419	45 419	45 419
Provisions For Liabilities Balance Sheet Subtotal					300	300	300
Total Assets Less Current Liabilities	109 099	141 087	164 789		170 624	206 936	219 532
Trade Creditors Trade Payables					799		860
Trade Debtors Trade Receivables					8 655	2 554	6 939
Capital Employed			164 489		170 324
Creditors Due Within One Year	34 857	25 417	37 064		29 515
Net Assets Liability Excluding Pension Asset Liability	108 799	140 487
Number Shares Allotted	1	1			1
Par Value Share		1			1
Provisions For Liabilities Charges	300	600	300		300
Share Capital Allotted Called Up Paid			1		1
Tangible Fixed Assets Cost Or Valuation				45 419	45 419
Tangible Fixed Assets Depreciation				43 884	45 206
Tangible Fixed Assets Depreciation Charged In Period					1 322
Value Shares Allotted	1	1

Company staff

Loretta D.

Role: Director

Appointed: 27 December 2011

Latest update: 22 April 2024

Richard C.

Role: Secretary

Appointed: 12 June 2002

Latest update: 22 April 2024

Teresa M.

Role: Director

Appointed: 08 January 2002

Latest update: 22 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2002

Resigned: 08 January 2002

Address: London, N1 7JQ

Latest update: 22 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 January 2002

Resigned: 08 January 2002

Address: London, N1 7JQ

Latest update: 22 April 2024

Mary M.

Role: Secretary

Appointed: 08 January 2002

Resigned: 12 June 2002

Latest update: 22 April 2024

People with significant control

Teresa M.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 17 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	17 April 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

K M Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta D.

Richard C.

Teresa M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Mary M.

People with significant control

Teresa M.

Accounts Documents

Company filings

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