Km Elite Products Limited in Horsham, RH12 1AT

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www.kmeliteproducts.co.uk

Description

Data updated on: 01-11-2023

Km Elite Products Limited has been prospering in the UK for at least 21 years. Started with Registered No. 04763484 in the year 2003, the company is registered at Solo House, The Courtyard, Horsham RH12 1AT. The enterprise's Standard Industrial Classification Code is 46900 which stands for Non-specialised wholesale trade. Its most recent annual accounts describe the period up to 31st May 2023 and the most recent annual confirmation statement was released on 12th May 2023.

Karl M. is the following company's only managing director, who was appointed 21 years ago. Additionally, the director's duties are often backed by a secretary - Rebecca M., who was chosen by the following business in May 2004.

Executives who have control over the firm are as follows: Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	495 976	443 438	537 636	577 422	527 293	368 138	625 674
Current Assets	1 572 261	1 692 019	1 789 044	1 824 697	2 095 168	2 066 157	2 242 538
Debtors	376 865	475 636	368 494	397 683	481 350	470 040	545 782
Net Assets Liabilities	1 500 684	1 637 985	1 745 574	1 771 120	2 015 021	2 038 788	2 137 447
Other Debtors			2 312	6 258	33 245	35 630	1 857
Property Plant Equipment	151 518	132 993	197 085	136 382	166 846	207 980	213 785
Total Inventories	699 420	772 944	882 914	849 592	1 086 525	1 227 979	1 071 082

Other Financial Data
Accrued Liabilities	7 000	8 270	8 270	8 770	8 932	5 500	11 500
Accumulated Amortisation Impairment Intangible Assets	100 000	104 000	108 000	112 500	117 000	121 500	122 000
Accumulated Depreciation Impairment Property Plant Equipment	181 548	200 073	275 476	338 646	283 747	319 644	340 389
Additions Other Than Through Business Combinations Intangible Assets		20 000		2 500
Additions Other Than Through Business Combinations Property Plant Equipment			139 495	2 467	52 927	77 007	70 949
Amounts Owed By Related Parties							83 000
Average Number Employees During Period	11	10	11	13	13	14	13
Bank Overdrafts							1
Creditors	217 624	199 029	9 000	5 711	3 017	46 421	64 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-68 957		-11 726
Disposals Property Plant Equipment					-77 362		-44 399
Finance Lease Liabilities Present Value Total			9 000	5 711	3 017	46 421	64 456
Financial Assets					16 700	21 700	31 700
Financial Commitments Other Than Capital Commitments				10 675	8 285	5 895
Finished Goods Goods For Resale	699 420	772 944	882 914	849 592	1 086 525	1 227 979	1 071 082
Fixed Assets	151 518	148 993	209 085	146 382	189 046	230 680	245 985
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 500	4 500	4 500	500
Increase From Depreciation Charge For Year Property Plant Equipment		18 525	75 403	63 170	14 058	35 897	32 471
Intangible Assets		16 000	12 000	10 000	5 500	1 000	500
Intangible Assets Gross Cost	100 000	120 000	120 000	122 500	122 500	122 500	122 500
Net Current Assets Liabilities	1 354 637	1 492 989	1 564 511	1 649 889	1 851 744	1 885 610	1 979 333
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	74 633	517	3 385	2 824	5 912	1 766	1 995
Par Value Share		1	1	1	1	1	1
Prepayments	1 810	2 377	11 476	12 623	2 274	3 952	2 052
Property Plant Equipment Gross Cost	333 066	333 066	472 561	475 028	450 617	527 624	554 174
Provisions For Liabilities Balance Sheet Subtotal	5 471	3 997	19 022	19 440	22 752	31 081	23 415
Taxation Social Security Payable	5 492	10 543	35 446	37 735	66 006	40 693	80 067
Total Assets Less Current Liabilities	1 506 155	1 641 982	1 773 596	1 796 271	2 040 790	2 116 290	2 225 318
Total Borrowings			9 000	5 711	3 017	46 421	64 456
Trade Creditors Trade Payables	130 499	122 341	174 732	122 434	159 530	121 017	160 280
Trade Debtors Trade Receivables	375 055	473 260	354 706	378 801	445 831	430 458	458 873

Company staff

Rebecca M.

Role: Secretary

Appointed: 07 May 2004

Latest update: 11 March 2024

Karl M.

Role: Director

Appointed: 14 May 2003

Latest update: 11 March 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 11 March 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 11 March 2024

Julie M.

Role: Secretary

Appointed: 14 May 2003

Resigned: 07 May 2004

Latest update: 11 March 2024

People with significant control

Rebecca M.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Km Elite Products Limited

General information

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Office Address:

Contact information

Website

www.kmeliteproducts.co.uk

Description

Financial data based on annual reports

Company staff

Rebecca M.

Karl M.

At Secretaries Limited

At Directors Limited

Julie M.

People with significant control

Rebecca M.

Karl M.

Accounts Documents

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