Kmf Commercial Ltd in Inverurie, AB51 4ZR

Description

Data updated on: 04-03-2022

Kmf Commercial started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: SC551791. The firm's registered office was located in Inverurie at 13 Irvine Way. The Kmf Commercial Ltd company had been operating in this business field for six years.

This limited company was managed by a solitary managing director: David M., who was appointed eight years ago.

David M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	135 409	29 120	21 107	27 936
Current Assets	161 349	29 634	29 498	27 951
Debtors	25 940	514	8 391	15
Other Debtors	402	514	316
Net Assets Liabilities		20 605	13 542	8 826
Property Plant Equipment			288

Other Financial Data
Amount Specific Advance Or Credit Directors	132	561	253
Amount Specific Advance Or Credit Made In Period Directors	777		369	1 229
Amount Specific Advance Or Credit Repaid In Period Directors	909	429	61	976
Average Number Employees During Period	1	1	1	1
Creditors	41 839	9 029	16 189	19 125
Net Current Assets Liabilities	119 510	20 605	13 309	8 826
Other Creditors	1 428	1 811	1 503	1 929
Other Taxation Social Security Payable	40 411	7 218	14 686	17 196
Total Assets Less Current Liabilities	119 510	20 605	13 597	8 826
Trade Debtors Trade Receivables	25 538
Accumulated Depreciation Impairment Property Plant Equipment			72
Amounts Recoverable On Contracts			8 075	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				72
Disposals Property Plant Equipment				360
Increase From Depreciation Charge For Year Property Plant Equipment			72
Property Plant Equipment Gross Cost			360
Provisions For Liabilities Balance Sheet Subtotal			55
Total Additions Including From Business Combinations Property Plant Equipment			360

Company staff

David M.

Role: Director

Appointed: 05 December 2016

Latest update: 12 September 2023

David M.

Role: Secretary

Appointed: 05 December 2016

Latest update: 12 September 2023

People with significant control

David M.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	18 December 2021
Confirmation statement last made up date	04 December 2020

Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 January 2021

Kmf Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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