Kmdg Ltd in Poole, BH17 9HT

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2013-08-09. Started under 08645265, the firm is registered as a Private Limited Company. You may visit the main office of the firm during business times under the following location: 109 Pilsdon Drive, BH17 9HT Poole. This enterprise's registered with SIC code 69202 : Bookkeeping activities. 2022-08-31 is the last time when the company accounts were reported.

Kirsty W. and Michael W. are listed as firm's directors and have been cooperating as the Management Board since January 2018.

Executives who control the firm include: Michael W. owns over 3/4 of company shares. Kirsty W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Current Assets	6 844	12 305	14 164	16 357	1 701	13 846	15 717	17 271
Net Assets Liabilities			1	5 001	2	2	2	2
Cash Bank In Hand	5 240	9 655	4 975
Debtors	1 604	2 650	9 189
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors			14 163	11 356	1 699	13 844	15 715	17 269
Net Current Assets Liabilities	1	1	1	5 001	2	2	2	2
Other Operating Expenses Format2			4 768	11 303	1 420	1 336	857	848
Profit Loss			38 439	28 858	3 064	37 279	32 675	23 663
Raw Materials Consumables Used			396	600
Staff Costs Employee Benefits Expense			24 442	28 022	11 774	29 113	30 527	41 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 610	7 026	613		7 664	5 551
Total Assets Less Current Liabilities	1	1	1	5 001	2	2	2	2
Turnover Revenue			77 655	75 809	16 258	67 728	71 723
Creditors Due Within One Year	6 843	12 304	14 163
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Kirsty W.

Role: Director

Appointed: 26 January 2018

Latest update: 14 March 2024

Michael W.

Role: Director

Appointed: 09 August 2013

Latest update: 14 March 2024

People with significant control

Michael W.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Kirsty W.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 May 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Kmdg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Michael W.

People with significant control

Michael W.

Kirsty W.

Accounts Documents

Company filings

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