Kmb Construction Ltd in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Located at Printing House, Harrow HA2 0DH Kmb Construction Ltd is categorised as a Private Limited Company registered under the 10756197 Companies House Reg No. This firm was set up seven years ago. This firm's SIC code is 43390 which means Other building completion and finishing. The business latest financial reports provide detailed information about the period up to May 31, 2022 and the most recent annual confirmation statement was filed on May 4, 2023.

Dragan B. is the firm's single director, that was assigned to lead the company on Fri, 5th May 2017.

Dragan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 880	6 103	34 606	12 551	34 400	51 364
Current Assets	10 238	8 813	47 337	31 447	51 283	72 736
Debtors	4 358	2 710	12 731	5 576	16 883	21 372
Net Assets Liabilities	3 510	1 087	8 953	971	13 188	24 689
Other Debtors	4 358	2 710	8 231	5 576	11 033	15 908
Property Plant Equipment	375	250	766	462	1 228	9 258
Total Inventories				13 320

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 000	2 300	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	125	250	450	754	1 187	3 843
Additions Other Than Through Business Combinations Property Plant Equipment	500		716		1 199	11 186
Amounts Owed To Directors	333	353	62		12 592	26 854
Average Number Employees During Period	1	1	1	1	2	2
Bank Borrowings Overdrafts			272	3 260	3 260	-740
Corporation Tax Payable	5 770	3 197	9 664	6 310	7 691	8 318
Creditors	7 103	7 976	23 122	17 898	29 543	49 054
Depreciation Rate Used For Property Plant Equipment	25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500
Disposals Property Plant Equipment						500
Increase From Depreciation Charge For Year Property Plant Equipment	125		200	304	433	3 156
Net Current Assets Liabilities	3 135	837	24 215	13 549	21 740	23 682
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Taxation Social Security Payable			7 998	2 328		2 040
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost	500	500	1 216	1 216	2 415	13 101
Provisions For Liabilities Balance Sheet Subtotal						1 731
Total Assets Less Current Liabilities	3 510	1 087	24 981	14 011	22 968	32 940
Trade Creditors Trade Payables		3 426	2 826			6 582
Trade Debtors Trade Receivables			4 500		5 850	5 464
Advances Credits Directors				4 062	12 592	26 854
Advances Credits Made In Period Directors				4 062	16 654

Company staff

Dragan B.

Role: Director

Appointed: 05 May 2017

Latest update: 25 March 2024

People with significant control

Dragan B.

Notified on 5 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-05
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Kmb Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dragan B.

People with significant control

Dragan B.

Accounts Documents

Company filings

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