K O M S Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

K O M S is a business with it's headquarters at LE5 4LE Leicester at Watergates Building. This enterprise has been operating since 2008 and is registered as reg. no. 06461653. This enterprise has been actively competing on the UK market for 16 years now and the last known state is active. This firm's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022/04/30 is the last time when company accounts were filed.

Our information detailing this particular enterprise's management suggests the existence of two directors: Osman K. and Shafiah K. who became the part of the company on 4th September 2020 and 2nd January 2008.

Shafiah K. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109	825	1 242	1 555	2 581	3 733

Balance Sheet
Cash Bank In Hand	1 622	4 436	10 266	6 039	8 545	15 066
Cash Bank On Hand						15 066	7 246
Current Assets	1 622	4 436	10 266	6 039	13 495	17 360	9 996	13 818	25 315	12 333	8 163	5 463	14 534
Debtors					4 950	2 294	2 750
Other Debtors						2 294	2 750
Property Plant Equipment						2 001	1 501
Tangible Fixed Assets	36	1	1	1	1	2 001
Net Assets Liabilities Including Pension Asset Liability	-109	825	1 242

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-110	824	1 241	1 554	2 580	3 732
Shareholder Funds	-109	825	1 242	1 555	2 581	3 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 051	4 551
Average Number Employees During Period							1
Creditors						15 628	7 410	8 899	4 818	7 597	1 608	4 395	6 094
Creditors Due Within One Year		3 612	9 025	4 485	10 915	15 628
Fixed Assets	36	1	1				1 501	7 425	4 609	1 088		1 757	879
Increase From Depreciation Charge For Year Property Plant Equipment							500
Net Current Assets Liabilities	-145	824	1 241	1 554	2 580	1 732	2 585	4 919	20 497	4 736	6 555	1 068	8 440
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						13 344	5 962
Other Taxation Social Security Payable						1 108	1 329
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						6 052
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						2 500
Tangible Fixed Assets Cost Or Valuation	3 552	3 552	3 552	3 552	3 552	6 052
Tangible Fixed Assets Depreciation	3 516	3 551	3 551	3 551	3 551	4 051
Tangible Fixed Assets Depreciation Charged In Period						500
Total Assets Less Current Liabilities	-109	825	1 242	1 555	2 581	3 733	4 086	12 344	25 106	5 824	6 555	2 825	9 319
Trade Creditors Trade Payables						1 176	120
Creditors Due Within One Year Total Current Liabilities	1 767	3 612
Tangible Fixed Assets Depreciation Charge For Period		35

Company staff

Osman K.

Role: Director

Appointed: 04 September 2020

Latest update: 28 January 2024

Shafiah K.

Role: Director

Appointed: 02 January 2008

Latest update: 28 January 2024

People with significant control

Shafiah K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 10th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29th October 2014
Date Approval Accounts	29th October 2014
Annual Accounts 1st October 2015
Date Approval Accounts	1st October 2015

K O M S Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman K.

Shafiah K.

Osman K.

Watergates Cosec Ltd

People with significant control

Shafiah K.

Accounts Documents

Company filings

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