Kalmck Business Services Limited in Harrow, HA1 1EJ

Description

Data updated on: 03-06-2019

This enterprise named Kalmck Business Services was registered on 2010-08-03 as a private limited company. This enterprise registered office was situated in Harrow on 31-33 College Road. The address area code is HA1 1EJ. The company reg. no. for Kalmck Business Services Limited was 07333318. Kalmck Business Services Limited had been active for nine years until 2019-04-16.

Taking into consideration the following company's register, there were two directors: Monika K. and Robert M..

Executives who had significant control over the firm were: Robert M. owned 1/2 or less of company shares. Monika K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			383	23 874	333

Balance Sheet
Cash Bank In Hand	19 288	3 738	26 837	44 602	16 644
Cash Bank On Hand						33 706	15 193
Current Assets	109 759	78 265	139 130	193 134	84 084	110 820	126 805
Debtors	90 471	74 527	112 293	148 532	67 440	77 114	111 612
Intangible Fixed Assets	17 500	12 500	7 500	2 500
Other Debtors						1 175	19 701
Property Plant Equipment						2 503	2 500
Tangible Fixed Assets	3 954	3 538	3 196	3 743	2 994
Net Assets Liabilities Including Pension Asset Liability	187	-423	383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	185	-425	381	23 872	331
Shareholder Funds			383	23 874	333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000
Accumulated Depreciation Impairment Property Plant Equipment						5 955	6 579
Average Number Employees During Period						3	3
Creditors						108 235	129 156
Creditors Due Within One Year	131 026	94 726	149 443	175 503	86 745
Fixed Assets	21 454	16 038	10 696	6 243	2 994	2 503	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							624
Intangible Assets Gross Cost						25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	12 500	17 500	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-21 267	-16 461	-10 313	17 631	-2 661	2 585	-2 351
Number Shares Allotted		2	2	2	2
Other Creditors						2 006	4 309
Other Taxation Social Security Payable						16 269	15 507
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						8 458	9 079
Secured Debts			78 753	94 661	52 342
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		468	456	1 483
Tangible Fixed Assets Cost Or Valuation	5 917	6 385	6 841	8 324
Tangible Fixed Assets Depreciation	1 963	2 847	3 645	4 581	5 330
Tangible Fixed Assets Depreciation Charged In Period		884	798	936	749
Total Additions Including From Business Combinations Property Plant Equipment							621
Total Assets Less Current Liabilities			383	23 874	333	5 088	149
Trade Creditors Trade Payables						89 960	109 340
Trade Debtors Trade Receivables						75 939	91 911
Capital Employed	187	-423	383

Company staff

Monika K.

Role: Director

Appointed: 03 August 2010

Latest update: 3 January 2023

Robert M.

Role: Director

Appointed: 03 August 2010

Latest update: 3 January 2023

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Monika K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	17 August 2019
Confirmation statement last made up date	03 August 2018

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 18th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th August 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Kalmck Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

Robert M.

People with significant control

Robert M.

Monika K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kalmck Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

Robert M.

People with significant control

Robert M.

Monika K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016