Km Management And Consultancy Ltd in Stroud, GL5 3RY

Description

Data updated on: 01-11-2023

Located at Elland, Stroud GL5 3RY Km Management And Consultancy Ltd is classified as a Private Limited Company with 09492691 registration number. The company was founded nine years ago. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-31.

This business owes its accomplishments and constant growth to a team of two directors, namely Felicity M. and Karen M., who have been managing the firm since 2023-02-28.

Karen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-552

Balance Sheet
Cash Bank In Hand	48
Cash Bank On Hand	48	9 750	32 582	7 330	30 230	22 150	8 056	16 750
Current Assets	4 048	10 018	32 850	20 998	33 180	22 387	8 363	28 667
Debtors	4 000	268	268	13 668	2 950	237	307	11 917
Other Debtors		268	268	168		237	307	192
Property Plant Equipment	892	1 069	586	424	142	252	126
Tangible Fixed Assets	892

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-652
Shareholder Funds	-552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	413	1 154	2 058	2 647	2 929	3 198	3 324	3 450
Average Number Employees During Period	2	2	1	1	1	1	1	1
Creditors	5 492	5 159	11 785	5 747	11 074	5 727	6 852	8 536
Creditors Due Within One Year	5 492
Increase From Depreciation Charge For Year Property Plant Equipment		741	904	589	282	269	126	126
Net Current Assets Liabilities	-1 444	4 859	21 065	15 251	22 106	16 660	1 511	20 131
Number Shares Allotted	100
Other Creditors	5 015	1 444	720	1 504	1 045	1 093	788	884
Other Taxation Social Security Payable	477	3 715	11 065	4 243	10 029	4 634	6 064	7 652
Par Value Share	1
Property Plant Equipment Gross Cost	1 305	2 223	2 644	3 071	3 071	3 450	3 450
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 305
Tangible Fixed Assets Cost Or Valuation	1 305
Tangible Fixed Assets Depreciation	413
Tangible Fixed Assets Depreciation Charged In Period	413
Total Additions Including From Business Combinations Property Plant Equipment		918	421	427		379
Total Assets Less Current Liabilities	-552	5 928	21 651	15 675	22 248	16 912	1 637	20 131
Trade Debtors Trade Receivables	4 000			13 500	2 950			11 725

Company staff

Felicity M.

Role: Director

Appointed: 28 February 2023

Latest update: 24 February 2024

Karen M.

Role: Director

Appointed: 17 March 2015

Latest update: 24 February 2024

People with significant control

Karen M.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Km Management And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity M.

Karen M.

Colin K.

People with significant control

Karen M.

Accounts Documents

Company filings

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