Kmanjum Ict Solutions Ltd in Manchester, M18 7SR

Description

Data updated on: 01-11-2023

The company is registered in Manchester registered with number: 09101358. It was established in 2014. The main office of this firm is situated at 14 Melland Road . The zip code for this address is M18 7SR. This business's SIC code is 62020 which means Information technology consultancy activities. Thu, 30th Jun 2022 is the last time account status updates were filed.

Currently, this specific company is led by just one managing director: Kashif A., who was chosen to lead the company on 2014-06-24.

Kashif A. is the individual with significant control over 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-214	-12 333

Balance Sheet
Cash Bank On Hand		3 860	3 054	292	1	20 644	10 083
Current Assets	205	3 946					10 083	3 544	6 543
Net Assets Liabilities		-12 333	-17 635	-10 565	-16 160	-22 246	-27 390	-17 534	-10 209
Property Plant Equipment		3 536	31 123	26 359	21 595	16 831	12 067
Cash Bank In Hand	205	3 860
Debtors		86
Net Assets Liabilities Including Pension Asset Liability	-214	-12 333
Tangible Fixed Assets	631	3 536

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-215	-12 334
Shareholder Funds	-214	-12 333

Other Financial Data
Version Production Software								2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								300	300
Accumulated Depreciation Impairment Property Plant Equipment			640	5 404	10 168	14 932	19 696
Additions Other Than Through Business Combinations Property Plant Equipment			28 132
Bank Borrowings Overdrafts					9 305	30 000	29 240
Creditors		2 454	9 444	7 376	16 682	7 378	7 377	6 673	3 566
Fixed Assets	631	3 536					12 067	9 895	8 114
Increase From Depreciation Charge For Year Property Plant Equipment			545	4 764	4 764	4 764	4 764
Net Current Assets Liabilities	-845	1 406	-6 390	-7 084	-16 681	13 266	2 706	-3 129	2 977
Other Creditors		2 540	9 312	7 204	7 204	7 204	7 204
Property Plant Equipment Gross Cost			31 763	31 763	31 763	31 763	31 763
Taxation Social Security Payable		-86	132	172	173	174	173
Total Assets Less Current Liabilities	836	4 942					14 773	6 766	11 091
Accruals Deferred Income Within One Year		2 540
Creditors Due After One Year	1 050	17 275
Creditors Due Within One Year	1 050	2 540
Number Shares Allotted	1	1
Other Creditors After One Year	1 050	17 275
Par Value Share	1	1
Tangible Fixed Assets Additions	631	3 000
Tangible Fixed Assets Cost Or Valuation	631	3 631
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation		95
Tangible Fixed Assets Depreciation Charged In Period		95

Company staff

Kashif A.

Role: Director

Appointed: 24 June 2014

Latest update: 9 November 2023

People with significant control

Kashif A.

Notified on 6 April 2016

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 August 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Kmanjum Ict Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif A.

People with significant control

Kashif A.

Accounts Documents

Company filings

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