Kmcs Group Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

This enterprise referred to as Kmcs Group was started on Thu, 14th Sep 2017 as a Private Limited Company. This company's headquarters can be reached at Chelmsford on 146 New London Road. Assuming you have to get in touch with this company by post, the area code is CM2 0AW. The company reg. no. for Kmcs Group Limited is 10962811. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

Up until now, this specific business has only had an individual director: Kieron M. who has been with it for 7 years.

Kieron M. is the individual who has 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	26 152	39 842	83 958	23 237	13 486
Current Assets	46 996	51 623	83 958	45 633	21 985
Debtors	20 844	11 781		22 396	5 895
Net Assets Liabilities	30 930	40 565	62 439	30 436	13 900
Other Debtors		1 615
Property Plant Equipment	1 020	1 616	1 134	474	154
Total Inventories					2 604

Other Financial Data
Accrued Liabilities Deferred Income	2 400	2 520	2 610	2 215	2 170
Accumulated Depreciation Impairment Property Plant Equipment	340	845	1 506	2 166	2 486
Additions Other Than Through Business Combinations Property Plant Equipment	1 360	1 101	179
Amounts Owed To Directors	5 793	7 117	1 941	3 040	4 190
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	7 089	2 740	13 247	3 110
Corporation Tax Recoverable					754
Creditors	17 086	12 674	22 653	15 671	8 239
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment	340	505	661	660	320
Investments		-90	-90	-90	-90
Investments In Associates Joint Ventures Participating Interests		-90	-90	-90	-90
Net Current Assets Liabilities	29 910	38 949	61 305	29 962	13 746
Number Shares Issued Fully Paid	100	100	100	100	100
Other Taxation Social Security Payable	1 798		1 238	3 766	1 870
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		10 166		3 777
Property Plant Equipment Gross Cost	1 360	2 461	2 640	2 640	2 640
Total Assets Less Current Liabilities	30 930	40 565	62 439	30 436	13 900
Trade Creditors Trade Payables	6	297	3 617	3 540	9
Trade Debtors Trade Receivables	20 844			18 619	5 141

Company staff

Kieron M.

Role: Director

Appointed: 14 September 2017

Latest update: 13 March 2024

People with significant control

Kieron M.

Notified on 14 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janette M.

Notified on 14 September 2017

Ceased on 20 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-14
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Kmcs Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron M.

People with significant control

Kieron M.

Janette M.

Accounts Documents

Company filings

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