Kk Marketing Limited in Gunnislake, PL18 9ED

Description

Data updated on: 01-11-2023

2000 marks the start of Kk Marketing Limited, a firm that is situated at Stannery Cottage Wellpark Road, Drakewalls in Gunnislake. That would make twenty four years Kk Marketing has existed in the UK, as the company was registered on February 1, 2000. The company's registration number is 03917295 and the company post code is PL18 9ED. The enterprise's classified under the NACE and SIC code 46310: Wholesale of fruit and vegetables. The firm's latest accounts describe the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-02-01.

The info we gathered detailing the company's management reveals the existence of two directors: Michael M. and Kirstie M. who joined the team on September 11, 2015 and February 23, 2012. What is more, the director's assignments are constantly helped with by a secretary - Kirstie M., who joined the following business on February 1, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	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	GBP
Net Worth	167 715	133 050

Balance Sheet
Cash Bank On Hand							169 785	173 232	142 565	113 696	176 867	184 866	120 804	134 895
Current Assets	718 061	413 698	668 651	424 039	464 232	464 232	464 344	376 431	297 467	285 336	395 984	319 268	263 291	419 268
Debtors	636 446	315 317	555 490	265 057	257 333	257 333	304 552	196 174	94 779	165 413	212 763	128 231	136 587	277 473
Net Assets Liabilities							119 187	136 366	130 682	153 825	147 528	149 356	79 523	68 486
Other Debtors							16 395	8 084	12 925	23 525	18 418	21 055	10 699	12 990
Property Plant Equipment								1 417	944	753	1 067	680	1 303	673
Total Inventories										6 227	6 354	6 171	5 900	6 900
Cash Bank In Hand	81 615	98 381	113 161	158 982	206 899	206 899	159 792
Net Assets Liabilities Including Pension Asset Liability	167 715	133 050	199 694	148 629	165 355	165 355	119 190
Tangible Fixed Assets	3 888	2 835	2 126	1 595	1 196	1 196

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	167 515	132 850	199 494	148 429	165 155	165 155	118 990
Shareholder Funds	167 715	133 050

Other Financial Data
Amount Specific Advance Or Credit Directors						1 308	1 602	19 400	10 632	2 002	27	7 145	7 116	15 577
Amount Specific Advance Or Credit Made In Period Directors							772	891	19 400	12 634	756	869	55	5 853
Amount Specific Advance Or Credit Repaid In Period Directors							2 965	15 899	13 505		2 785	7 987	26	14 314
Accrued Liabilities Not Expressed Within Creditors Subtotal							158 351	77 030	70 722	69 444
Accumulated Amortisation Impairment Intangible Assets									44	88	132	176	220	264
Accumulated Depreciation Impairment Property Plant Equipment							1 425	1 898	2 371	2 937	3 796	4 183	2 642	3 272
Average Number Employees During Period								2	3	3	3	3	3	3
Bank Borrowings Overdrafts							9 994			15 412
Creditors							196 799	164 168	97 223	132 473	249 628	170 727	185 291	351 485
Fixed Assets	3 888	2 835						1 417	1 340	1 105	1 375	944	1 523	849
Increase From Amortisation Charge For Year Intangible Assets									44	44	44	44	44	44
Increase From Depreciation Charge For Year Property Plant Equipment								473	473	566	859	387	630	630
Intangible Assets									396	352	308	264	220	176
Intangible Assets Gross Cost									440	440	440	440	440
Net Current Assets Liabilities	163 827	130 215	172 472	147 034	164 159	164 159	119 190	212 263	200 244	152 863	146 356	148 541	78 000	67 783
Other Creditors							4 841	20 774	21 264	69 444	185 229	64 163	81 979	180 608
Other Taxation Social Security Payable							23 468	30 627	14 652	15 613	10 165	17 493	4 646	15 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							36 251	7 025	60 123	15 493
Property Plant Equipment Gross Cost							1 425	3 315	3 315	3 690	4 863	4 863	3 945
Provisions For Liabilities Balance Sheet Subtotal								284	180	143	203	129		146
Total Additions Including From Business Combinations Intangible Assets									440
Total Additions Including From Business Combinations Property Plant Equipment								1 890		375	1 173	356	1 347
Total Assets Less Current Liabilities	167 715	133 050					277 538	213 680	201 584	153 968	147 731	149 485	79 523	68 632
Trade Creditors Trade Payables							158 496	112 767	61 307	32 004	54 234	89 071	98 666	155 644
Trade Debtors Trade Receivables							251 906	188 090	81 854	141 888	194 345	107 176	125 888	264 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 171
Disposals Property Plant Equipment												356	2 265
Creditors Due Within One Year Total Current Liabilities	554 234	283 483
Tangible Fixed Assets Cost Or Valuation	21 345	21 345	21 345	21 345		21 345	1 425
Tangible Fixed Assets Depreciation	17 457	18 510	19 219	19 750		20 149	1 425
Tangible Fixed Assets Depreciation Charge For Period		1 053
Advances Credits Directors							3 204
Advances Credits Made In Period Directors							3 204
Capital Employed		133 050	174 598	148 629	165 355	165 355	119 190
Creditors Due Within One Year		283 483	471 083	277 005	300 073	300 073	345 154
Number Shares Allotted			200	200		200	200
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			709	531		399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							18 724
Tangible Fixed Assets Disposals							19 920

Company staff

Michael M.

Role: Director

Appointed: 11 September 2015

Latest update: 7 April 2024

Kirstie M.

Role: Director

Appointed: 23 February 2012

Latest update: 7 April 2024

Kirstie M.

Role: Secretary

Appointed: 01 February 2000

Latest update: 7 April 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2000

Resigned: 01 February 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 7 April 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 February 2000

Resigned: 01 February 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 7 April 2024

Kenneth K.

Role: Director

Appointed: 01 February 2000

Resigned: 19 March 2020

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Maureen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirstie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maureen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirstie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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

Kk Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Kirstie M.

Kirstie M.

Rm Registrars Limited

Rm Nominees Limited

Kenneth K.

People with significant control

Maureen K.

Kirstie M.

Accounts Documents

Company filings

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