Kma Logistics Limited in Leeds, LS10 3NB

Description

Data updated on: 01-11-2023

Kma Logistics Limited with Companies House Reg No. 08116347 has been in this business field for 12 years. This particular Private Limited Company is located at 35 Shelldrake Drive, Town Street Middleton, Leeds and its zip code is LS10 3NB. This business's SIC and NACE codes are 53201 : Licensed carriers. Thu, 30th Jun 2022 is the last time when account status updates were filed.

Regarding the following limited company, the full extent of director's responsibilities have so far been met by Kevin A. who was assigned this position 12 years ago.

Kevin A. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 609	-276	7 068

Balance Sheet
Cash Bank On Hand						11 948	19 320	25 062	23 090
Current Assets	3 569	7 172	6 774	9 373	10 719	11 948	20 542	26 730	24 406
Debtors							1 222	1 668	1 316
Net Assets Liabilities			7 068	4 894	3 909	3 571	4 556	9 358	3 168
Other Debtors							1 222	1 668	1 316
Property Plant Equipment						2 231	8 142	4 884	3 689
Net Assets Liabilities Including Pension Asset Liability	-4 609	-276	7 068

Capital & Reserves
Shareholder Funds	-4 609	-276	7 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 821	7 480	3 686	4 881
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							7 500	1 560	1 500
Creditors			4 995	8 446	9 785	10 608	16 628	16 706	20 927
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 379
Disposals Property Plant Equipment								7 052
Fixed Assets			5 289	3 967	2 975	2 231	8 142	4 884	3 689
Increase From Depreciation Charge For Year Property Plant Equipment							2 659	1 585	1 195
Net Current Assets Liabilities	-4 609	-276	1 779	927	934	1 340	3 914	10 024	3 479
Other Creditors						8 897	7 791	10 805	18 428
Other Taxation Social Security Payable						1 711	1 087	4 341	999
Property Plant Equipment Gross Cost						7 052	15 622	8 570	8 570
Total Additions Including From Business Combinations Property Plant Equipment							8 570
Total Assets Less Current Liabilities	-4 609	-276	7 068	4 894	3 909	3 571	12 056	14 908	7 168
Trade Creditors Trade Payables							7 750
Creditors Due Within One Year	8 178	7 448	4 995

Company staff

Kevin A.

Role: Director

Appointed: 22 June 2012

Latest update: 27 March 2024

People with significant control

Kevin A.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 9 August 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 August 2017

Kma Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies