Kmag Consultancy Ltd in Rotherham, S65 2AU

Description

Data updated on: 01-11-2023

Kmag Consultancy Ltd has existed on the local market for at least 13 years. Registered under the number 07839084 in the year 2011, the company is registered at 46 Lister Street, Rotherham S65 2AU. This enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. 7th November 2022 is the last time company accounts were reported.

As for the following company, the majority of director's obligations up till now have been carried out by Khalid G. and Shumaila M.. Amongst these two individuals, Shumaila M. has administered company for the longest period of time, having been a vital part of directors' team since November 2011. To support the directors in their duties, this particular company has been utilizing the skillset of Khalid G. as a secretary since the appointment on 2011-11-08.

Shumaila K. 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	2012-11-07	2013-11-07	2014-11-07	2015-11-07	2016-11-07	2017-11-07	2018-11-07	2019-11-07	2020-11-07	2021-11-07	2022-11-07	2023-11-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 558	42 100	51 047	448	100

Balance Sheet
Cash Bank On Hand					77 923	60 464	92 797	28 858	74 587	58 450	67 487	56 433
Net Assets Liabilities					100	100	100	100	100	100	100	100
Property Plant Equipment											43 333	34 666
Cash Bank In Hand	53 498	67 090	71 792	70 961	77 923
Current Assets	53 498	67 090	71 792	70 961
Net Assets Liabilities Including Pension Asset Liability	34 558	42 100	51 047	448	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 458	42 000	50 947	348
Shareholder Funds	34 558	42 100	51 047	448	100

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment												8 667
Additions Other Than Through Business Combinations Property Plant Equipment											43 333
Average Number Employees During Period							2	2	2	2	2	2
Creditors					77 823	60 364	92 697	28 758	74 487	58 350	110 720	90 999
Dividend Declared Payable					47 359	37 292	51 326	5 139	47 884	34 442	76 689	56 086
Increase From Depreciation Charge For Year Property Plant Equipment												8 667
Net Current Assets Liabilities	34 558	47 100	51 047	448	100	100	100	100	100	100	-43 233	-34 566
Other Creditors					14 905	10 897	24 696	18 264	10 638	11 836	23 253	11 151
Property Plant Equipment Gross Cost											43 333	43 333
Taxation Social Security Payable					15 559	12 175	16 675	5 355	15 965	12 072	4 775	16 975
Value-added Tax Payable										3 993	6 003	6 787
Creditors Due Within One Year Total Current Liabilities	18 940
Total Assets Less Current Liabilities	34 558	47 100	51 047	448
Creditors Due Within One Year	18 940	19 990	20 745	70 513	77 823
Number Shares Allotted			100	100
Par Value Share			1	1
Creditors Due After One Year		5 000
Share Capital Allotted Called Up Paid			100	100
Share Premium Account				100	100

Company staff

Khalid G.

Role: Director

Appointed: 24 August 2015

Latest update: 10 March 2024

Khalid G.

Role: Secretary

Appointed: 08 November 2011

Latest update: 10 March 2024

Shumaila M.

Role: Director

Appointed: 08 November 2011

Latest update: 10 March 2024

People with significant control

Shumaila K.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 August 2024
Account last made up date	07 November 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-07
Date Approval Accounts	24 January 2014
Annual Accounts 3 January 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2014-11-07
Date Approval Accounts	3 January 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	8 November 2015
End Date For Period Covered By Report	7 November 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	8 November 2016
End Date For Period Covered By Report	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	8 November 2017
End Date For Period Covered By Report	7 November 2018
Annual Accounts
Start Date For Period Covered By Report	8 November 2018
End Date For Period Covered By Report	7 November 2019
Annual Accounts
Start Date For Period Covered By Report	8 November 2019
End Date For Period Covered By Report	7 November 2020
Annual Accounts
Start Date For Period Covered By Report	8 November 2020
End Date For Period Covered By Report	7 November 2021
Annual Accounts
Start Date For Period Covered By Report	8 November 2021
End Date For Period Covered By Report	7 November 2022
Annual Accounts
Start Date For Period Covered By Report	8 November 2022
End Date For Period Covered By Report	7 November 2023
Annual Accounts 26 December 2015
End Date For Period Covered By Report	2015-11-07
Date Approval Accounts	26 December 2015

Kmag Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid G.

Khalid G.

Shumaila M.

People with significant control

Shumaila K.

Accounts Documents

Company filings

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