Kmay Limited in Birmingham, B16 8SP

Description

Data updated on: 12-02-2018

Kmay came into being in 2007 as a company enlisted under no 06213026, located at B16 8SP Birmingham at Sterling House, 71 Francis Road. This company's last known status was dissolved. Kmay had been operating offering its services for 11 years.

The following limited company had a single director: Kevin G. who was overseeing it from 2007-04-16 to the date it was dissolved on 2018-01-02.

Kevin G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-08-31	2016-10-31
Currency
Net Worth	19 009	21 906	18 923	9 726

Balance Sheet
Cash Bank In Hand	17 757	34 083	29 034	21 322
Cash Bank On Hand				21 322	16 701
Current Assets	33 797	41 290	36 190	22 555	25 738
Debtors	16 040	7 207	7 156	1 233	9 037
Intangible Fixed Assets	8 187	6 140	4 094	1 434
Net Assets Liabilities Including Pension Asset Liability	19 009	21 906	18 923	9 726
Property Plant Equipment				1 834
Tangible Fixed Assets	3 706	2 991	2 423	1 834

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 008	21 905	18 922	9 725
Shareholder Funds	19 009	21 906	18 923	9 726

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 031	20 465
Accumulated Depreciation Impairment Property Plant Equipment				11 289
Average Number Employees During Period					1
Creditors				16 097	21 131
Creditors Due Within One Year	26 444	28 331	23 623	16 097
Debtors Due After One Year		-6 659	-6 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 379
Disposals Property Plant Equipment					13 123
Fixed Assets	11 893	9 131	6 517	3 268
Increase From Amortisation Charge For Year Intangible Assets					1 434
Increase From Depreciation Charge For Year Property Plant Equipment					90
Intangible Assets				1 434
Intangible Assets Gross Cost				20 465
Intangible Fixed Assets Aggregate Amortisation Impairment	12 278	14 325	16 371	19 031
Intangible Fixed Assets Amortisation Charged In Period		2 047	2 046	2 660
Intangible Fixed Assets Cost Or Valuation	20 465	20 465	20 465
Net Current Assets Liabilities	7 353	12 959	12 567	6 458	4 607
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				13 123
Provisions For Liabilities Charges	237	184	161
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 123	13 123	13 123
Tangible Fixed Assets Depreciation	9 417	10 132	10 700	11 289
Tangible Fixed Assets Depreciation Charged In Period		715	568	589
Total Assets Less Current Liabilities	19 246	22 090	19 084	9 726	4 607

Company staff

Gail G.

Role: Secretary

Appointed: 16 April 2007

Latest update: 29 January 2024

Kevin G.

Role: Director

Appointed: 16 April 2007

Latest update: 29 January 2024

People with significant control

Kevin G.

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 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	25 April 2020
Confirmation statement last made up date	11 April 2017

Annual Accounts 9 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 October 2016

Kmay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail G.

Kevin G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kevin G.

Accounts Documents

Company filings

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