Kimura Management Services Limited in London, EC3R 7AA

Description

Data updated on: 01-11-2023

The date this firm was founded is 25th February 2013. Started under company registration number 08417786, the firm is listed as a Private Limited Company. You may visit the office of the firm during its opening hours under the following location: 4th Floor 1 Minster Court, EC3R 7AA London. From 28th January 2014 Kimura Management Services Limited is no longer under the business name Platinamax. This firm's registered with SIC code 82110: Combined office administrative service activities. The latest annual accounts cover the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Saturday 25th March 2023.

Considering this particular company's constant development, it was necessary to acquire other executives: Gurmeet B., Mark W. and Kristofer T. who have been aiding each other for five years to promote the success of the following business.

Previous company's names
Kimura Management Services Limited 2014-01-28
Platinamax Limited 2013-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						7 828	234 175	234 175	97 528	165 294	363 542
Current Assets			27 099	351 315	755 305	325 207	461 940	461 940	502 214	543 566	506 753
Debtors						317 379	227 765	227 765	404 686	378 272	143 211
Net Assets Liabilities						26 245	27 099	27 099	42 216	52 712	63 421
Other Debtors						45 795	107 765	71 531	83 686	144 072	126 598
Property Plant Equipment						101 487	56 335	56 335	3 048	127	180
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income										60 602	30 751
Accumulated Depreciation Impairment Property Plant Equipment						54 574		108 113	161 778	164 699	164 915
Additions Other Than Through Business Combinations Property Plant Equipment									378		269
Amounts Owed By Group Undertakings											100
Amounts Owed To Group Undertakings										67 886	40 645
Average Number Employees During Period						9	14	14	14	15	22
Bank Borrowings Overdrafts									50 000	37 577	28 333
Corporation Tax Payable									9 033	3 017	2 504
Creditors			29 132	351 568	754 065	400 449	485 110	485 110	50 000	37 577	28 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases						175 342	228 324	104 904	174 840	87 420
Increase From Depreciation Charge For Year Property Plant Equipment								53 539	53 665	2 921	216
Net Current Assets Liabilities			-2 033	-253	1 240	-75 242	-23 170	-23 170	89 747	90 186	91 619
Other Creditors						262 331	202 471	148 473	117 695	150 803	28 516
Other Taxation Social Security Payable						16 237	174 912	23 997	265 136	193 563	178 531
Prepayments Accrued Income										37 141	16 513
Property Plant Equipment Gross Cost						156 061		164 448	164 826	164 826	165 095
Provisions For Liabilities Balance Sheet Subtotal							6 066	6 066	579	24	45
Total Assets Less Current Liabilities			534	1 050	1 537	26 245	33 165	33 165	92 795	90 313	91 799
Trade Creditors Trade Payables						36 539	107 727	107 728	20 603	95 349	124 187
Trade Debtors Trade Receivables						198 000	120 000	120 000	321 000	234 200
Capital Reserves			534
Creditors Due Within One Year			29 132
Fixed Assets			2 567	1 303	297
Accrued Liabilities						11 500		11 600
Additional Provisions Increase From New Provisions Recognised								24 006
Deferred Tax Asset Debtors						17 940
Prepayments						33 041		36 234
Provisions						-17 940		6 066
Total Additions Including From Business Combinations Property Plant Equipment								8 387
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

The companies with significant control over this firm include: Kimura Capital Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in City at 42 Mincing Lane, EC3R 7AE, London and was registered as a PSC under the reg no Oc398530.

Kimura Capital Llp

Address: Minster House 42 Mincing Lane, City, London, EC3R 7AE, England

Legal authority Ca2006

Legal form Llp

Country registered England And Wales

Place registered Companies House

Registration number Oc398530

Notified on 1 July 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Kimura Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet B.

Mark W.

Kristofer T.

Simon J.

Malcolm W.

Juan D.

Joerg D.

People with significant control

Kimura Capital Llp

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Kimura Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet B.

Mark W.

Kristofer T.

Simon J.

Malcolm W.

Juan D.

Joerg D.

People with significant control

Kimura Capital Llp

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016