Kilmers Limited in London, E16 1AT

Description

Data updated on: 01-11-2023

Kilmers started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06512560. The business has been prospering for sixteen years and it's currently active. This company's head office is registered in London at Unit 4 Excel Marina. Anyone can also locate this business utilizing its post code of E16 1AT. This company's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Kilmers Ltd reported its latest accounts for the period that ended on March 31, 2022. The firm's latest confirmation statement was submitted on May 28, 2023.

With regards to the company, the full range of director's tasks have so far been met by Zia H. who was chosen to lead the company sixteen years ago.

Zia H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 307	10 142	-24 882	-50 057	406	12 710

Balance Sheet
Current Assets	303 992	309 168	286 873	277 002	322 851	289 542	284 205	273 519	236 243	141 553	177 405	202 864	244 188
Net Assets Liabilities						12 710	14 865	20 547	32 407	37 901	93 200	129 490	159 323
Cash Bank On Hand										11 553	44 905	17 864	55 588
Debtors	225 000	225 000	225 000	235 000	265 150	264 135				130 000	132 500	185 000	188 600
Other Debtors										130 000	132 500	185 000	188 600
Property Plant Equipment										5 735	5 896	5 105	4 127
Cash Bank In Hand	78 992	84 168	61 873	42 002	57 701	25 407
Net Assets Liabilities Including Pension Asset Liability	-22 307	10 142	-24 882	-50 057	406	12 710
Tangible Fixed Assets	9 342	9 490	11 597	9 857	9 226	7 842

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 309	10 140	-24 884	-50 059	404	12 708
Shareholder Funds	-22 307	10 142	-24 882	-50 057	406	12 710

Other Financial Data
Version Production Software										2 020
Average Number Employees During Period						8	7	6	7	8	5	5	5
Creditors						284 674	271 863	259 569	209 444	109 387	10 000	33 333	26 891
Fixed Assets	9 342	9 490	11 597	9 857	9 226	7 842	7 523	6 597	5 608	5 735
Net Current Assets Liabilities	-31 649	652	-36 479	-59 914	-8 820	4 868	12 342	13 950	26 800	32 166	97 304	157 718	182 087
Total Assets Less Current Liabilities	-22 307	10 142	-24 882	-50 057	406	12 710	14 865	20 547	32 407	37 901	103 200	162 823	186 214
Accumulated Depreciation Impairment Property Plant Equipment										14 616	15 535	16 326	17 304
Bank Borrowings Overdrafts													26 891
Increase From Depreciation Charge For Year Property Plant Equipment											919	791	978
Other Creditors										93 637	10 000	33 333	29 980
Other Taxation Social Security Payable										15 750	29 067	28 128	24 014
Property Plant Equipment Gross Cost										20 351	21 431	21 431
Total Additions Including From Business Combinations Property Plant Equipment											1 080
Creditors Due Within One Year Total Current Liabilities	335 641	308 516
Tangible Fixed Assets Additions		1 823	4 154		997
Tangible Fixed Assets Cost Or Valuation	10 990	12 813	16 967	16 967	17 964	17 964
Tangible Fixed Assets Depreciation	1 648	3 323	5 370	7 110	8 738	10 122
Tangible Fixed Assets Depreciation Charge For Period		1 675
Creditors Due Within One Year		308 516	323 352	336 916	331 671	284 674
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			2 047	1 740	1 628	1 384
Share Capital Allotted Called Up Paid					2	2

Company staff

Zia H.

Role: Director

Appointed: 25 February 2008

Latest update: 27 January 2024

People with significant control

Zia H.

Notified on 6 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Kilmers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zia H.

Attia H.

Zia H.

People with significant control

Zia H.

Accounts Documents

Company filings

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