Kmdimensions Ltd in Northwood, HA6 3DU

Description

Data updated on: 01-11-2023

Kmdimensions Ltd is a Private Limited Company, that is located in 31 Batchworth Lane, Northwood. The headquarters' zip code is HA6 3DU. The enterprise has been operating since 2012. The business Companies House Registration Number is 07975600. The company's classified under the NACE and SIC code 74902, that means Quantity surveying activities. 2022-03-31 is the last time company accounts were reported.

According to the data we have, this specific business was incorporated in March 2012 and has so far been governed by two directors.

Puneet D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	932	26 007	44 055

Balance Sheet
Cash Bank On Hand			27 883	48 374	9 375	97	147	22 675
Current Assets	1 568	25 104	37 273	91 050	64 896	14 382	42 866	60 346	22 673	15 819
Debtors	487	20 316	6 153	37 245	51 251	13 516	41 088	36 568	20 688	13 633
Net Assets Liabilities			44 055	90 113	101 031	73 243	92 541	91 118	80 577	78 522
Property Plant Equipment			28 645	45 271	75 334	103 215	95 588	90 941	91 642	89 926
Total Inventories			3 237	5 431	5 863	1 545	1 631	1 103	1 985	2 186
Cash Bank In Hand	975	2 576	27 883
Intangible Fixed Assets	100	100	100
Net Assets Liabilities Including Pension Asset Liability	932	26 007	44 055
Other Debtors	187	205
Stocks Inventory	106	2 212	3 237
Tangible Fixed Assets	7 785	30 149	28 645
Trade Debtors	300	20 111

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	931	26 006	44 054
Shareholder Funds	932	26 007	44 055

Other Financial Data
Average Number Employees During Period						2	2	3	3	3
Creditors			-21 963	-41 372	40 892	45 230	-46 013	-40 269	-16 090	-13 835
Fixed Assets	7 885	30 249	28 745	45 371	75 434	103 315	95 688	91 041	91 742	90 026
Intangible Assets			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	769	-1 730	15 310	49 678	25 597	30 072	-3 147	20 077	6 583	1 984
Total Assets Less Current Liabilities	8 654	28 519	44 055	95 049	101 031	73 243	92 541	111 118	98 325	92 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 593	776
Administrative Expenses	-10 353
Corporation Tax Due Within One Year	150	6 270
Cost Sales	-1 978
Creditors Due After One Year	-7 722	-2 512
Creditors Due Within One Year	-799	-26 834	-21 963
Depreciation Impairment Reversal Tangible Fixed Assets	2 145	2 377
Gross Profit Loss	11 122
Number Shares Allotted		100
Operating Profit Loss	769
Other Creditors Due Within One Year		5 192
Other Taxation Social Security Within One Year		10 433
Par Value Share		1
Profit Loss For Period	619
Profit Loss On Ordinary Activities Before Tax	769
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 741
Tangible Fixed Assets Cost Or Valuation	9 695	34 436
Tangible Fixed Assets Depreciation	1 910	4 287
Tangible Fixed Assets Depreciation Charged In Period		1 097
Tax On Profit Or Loss On Ordinary Activities	-150
Total Recognised Gain Loss For Period	619	25 075
Trade Creditors After One Year	7 722	2 512
Trade Creditors Within One Year	649	4 939
Turnover Gross Operating Revenue	13 100
U K Current Corporation Tax	150

Company staff

Neena D.

Role: Director

Appointed: 08 July 2017

Latest update: 19 April 2024

Puneet D.

Role: Director

Appointed: 05 March 2012

Latest update: 19 April 2024

People with significant control

Puneet D.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Kmdimensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neena D.

Puneet D.

People with significant control

Puneet D.

Accounts Documents

Company filings

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