Kkmb Uk Ltd in Bexleyheath, DA7 4AP

Description

Data updated on: 01-11-2023

Registered at 1 Sheridan Road, Bexleyheath DA7 4AP Kkmb Uk Ltd is a Private Limited Company with 08996609 Companies House Reg No. It appeared on April 14, 2014. This company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Kkmb Uk Limited filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-30.

Since April 14, 2014, the firm has only had an individual director: Kim T. who has been leading it for 10 years.

Kim T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 647	5 445	10 316

Balance Sheet
Cash Bank On Hand			9 939	7 864	13 810	14 497	35 274	32 583
Current Assets	3 560	9 935	17 167	9 952	16 008	17 084	37 590	34 891
Debtors	2 763	136	7 228	2 088	2 198	2 587	2 316	2 308
Net Assets Liabilities			10 316	10 526	14 085	16 392	27 152	32 223
Other Debtors						400
Property Plant Equipment			1 228	1 497	1 098	699	2 085	2 333
Cash Bank In Hand	797	9 799	9 939
Net Assets Liabilities Including Pension Asset Liability	2 647	5 445	10 316
Tangible Fixed Assets			1 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 647	4 445	9 316
Shareholder Funds	2 647	5 445	10 316

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			480	480	493	493	493	493
Accumulated Depreciation Impairment Property Plant Equipment			170	500	899	1 298	1 923	2 555
Additions Other Than Through Business Combinations Property Plant Equipment				599			2 011	880
Average Number Employees During Period			1	3	3	3	3	3
Bank Borrowings							6 000
Creditors			8 079	923	3 021	1 391	6 523	5 001
Deferred Income			461
Increase From Depreciation Charge For Year Property Plant Equipment				330	399	399	625	632
Loans From Directors			1 892				2 615	2 045
Net Current Assets Liabilities	2 647	5 445	9 088	9 029	12 987	15 693	31 067	29 890
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	100	100		1 000	1 000	1 000	1 000	1 000
Other Creditors			4 340				869	991
Par Value Share	10	10		1	1	1	1	1
Prepayments Accrued Income			7 228	2 088	2 198	2 187	2 316	2 308
Property Plant Equipment Gross Cost			1 398	1 997	1 997	1 997	4 008	4 888
Taxation Social Security Payable			906	443	2 528	898	2 546	1 472
Total Assets Less Current Liabilities	2 647	5 445	10 316			16 392	33 152	32 223
Creditors Due Within One Year	913	4 490	8 079
Fixed Assets			1 228
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions			1 398
Tangible Fixed Assets Cost Or Valuation			1 398
Tangible Fixed Assets Depreciation			170
Tangible Fixed Assets Depreciation Charged In Period			170

Company staff

Kim T.

Role: Director

Appointed: 14 April 2014

Latest update: 5 March 2024

People with significant control

Kim T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Kkmb Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim T.

People with significant control

Kim T.

Accounts Documents

Company filings

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