Kim Marlor Associates Limited in Altrincham, WA15 9NZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Kim Marlor Associates Limited. The firm was established 16 years ago and was registered under 06771766 as its registration number. This particular office of this company is located in Altrincham. You can contact them at 1st Floor Progress House 17 Cecil Road, Hale. The enterprise's registered with SIC code 69201 which stands for Accounting and auditing activities. 2022-12-31 is the last time when account status updates were reported.

At present, there’s only one director in the company: Kimberley S. (since 2008-12-12). The following company had been guided by David S. till 2009.

Kimberley S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 503	11 138	1 784	416	601

Balance Sheet
Cash Bank In Hand		3 213
Current Assets	9 283	12 514	11 121	15 866	21 966	60 482	58 957	74 069	122 323	101 421	93 314
Debtors	9 283	9 301	11 121	15 866
Intangible Fixed Assets	20 000	10 000	5 000	1 250
Tangible Fixed Assets	3 719	2 886	1 229	1 646
Net Assets Liabilities					601	438	960	1 451	4 387	13 034	5 147
Net Assets Liabilities Including Pension Asset Liability				416	601

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	20 483	11 118	1 764	396
Shareholder Funds	20 503	11 138	1 784	416	601

Other Financial Data
Creditors Due Within One Year	12 499	14 262	15 566	18 346	23 877
Fixed Assets	23 719	12 886	6 229	2 896	2 512	4 889	3 425	3 356	5 025	6 075	5 085
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	55 000	58 750
Intangible Fixed Assets Amortisation Charged In Period		10 000	5 000	3 750
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-3 216	-1 748	-4 445	-2 480	-1 911	37 152	24 280	36 771	76 666	58 308	34 151
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		1 381	458	1 178
Tangible Fixed Assets Cost Or Valuation	8 432	9 813	10 271	11 449
Tangible Fixed Assets Depreciation	4 713	6 927	9 042	9 803
Tangible Fixed Assets Depreciation Charged In Period		2 214	2 115	761
Total Assets Less Current Liabilities	20 503	11 138	1 784	416	601	42 041	27 705	40 127	81 691	64 383	39 236
Advances Credits Directors	1 483	713	251	3 617
Advances Credits Made In Period Directors	11 661		462
Advances Credits Repaid In Period Directors		2 196
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 142	2 373	2 017	7 460		8 379
Average Number Employees During Period							3	3	3	4	4
Creditors					23 877	23 330	35 877	37 298	45 657	43 113	60 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 800	1 200				1 338

Company staff

Kimberley S.

Role: Director

Appointed: 12 December 2008

Latest update: 19 March 2024

People with significant control

Kimberley S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015

Kim Marlor Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley S.

David S.

People with significant control

Kimberley S.

Accounts Documents

Company filings

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