K.m.a. (wholesale) Limited in Leeds, LS15 4LG

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www.kmawholesale.com

Description

Data updated on: 11-11-2018

1987 is the date that marks the founding of K.m.a. (wholesale) Limited, the company registered at C/o Gaines Robson Insolvency Ltd, Carrwood Park in Leeds. It was registered on 15th July 1987. The company's Companies House Registration Number was 02147739 and the company zip code was LS15 4LG. It had existed on the market for thirty one years until 12th September 2018.

Our data related to this specific company's management reveals that the last three directors were: Kalsum A., Rabbia A. and Sammia M. who became the part of the company on 15th April 1992, 15th April 1989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency
Net Worth	304 185	397 247	308 578	199 484

Balance Sheet
Cash Bank In Hand	63 781	60 361	67 065	79 411
Current Assets	817 915	560 857	453 439	291 269
Debtors	296 558	210 381	125 595	69 274
Intangible Fixed Assets	15 750	14 000	12 250	10 500
Net Assets Liabilities Including Pension Asset Liability	304 185	397 247	308 578	199 484
Stocks Inventory	457 576	290 115	260 779	142 584
Tangible Fixed Assets	525 532	580 010	577 280	575 768

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	29 181	64 993	-23 676	-132 770
Shareholder Funds	304 185	397 247	308 578	199 484

Other Financial Data
Creditors Due After One Year	185 186	200 007	221 476	185 272
Creditors Due Within One Year	869 826	557 613	512 915	492 781
Fixed Assets	541 282	594 010	589 530	586 268
Intangible Fixed Assets Aggregate Amortisation Impairment	124 250	126 000	127 750	129 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-51 911	3 244	-59 476	-201 512
Revaluation Reserve	275 000	332 250	332 250	332 250
Tangible Fixed Assets Cost Or Valuation	579 231	636 481	636 481	636 481
Tangible Fixed Assets Depreciation	53 699	56 471	59 201	60 713
Tangible Fixed Assets Depreciation Charged In Period		2 772	2 730	1 512
Tangible Fixed Assets Increase Decrease From Revaluations		57 250
Total Assets Less Current Liabilities	489 371	597 254	530 054	384 756

Company staff

Rabbia A.

Role: Secretary

Appointed: 07 December 2007

Latest update: 9 February 2024

Kalsum A.

Role: Director

Appointed: 15 April 1992

Latest update: 9 February 2024

Rabbia A.

Role: Director

Appointed: 15 April 1992

Latest update: 9 February 2024

Sammia M.

Role: Director

Appointed: 15 April 1989

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	29 April 2017
Return last made up date	15 April 2016

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015

K.m.a. (wholesale) Limited

General information

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Office Address:

Contact information

Website

www.kmawholesale.com

Description

Financial data based on annual reports

Company staff

Rabbia A.

Kalsum A.

Rabbia A.

Sammia M.

Ashfaq A.

Accounts Documents

Company filings

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