Kmheritage Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

This particular company is situated in London under the ID 06972533. This company was established in the year 2009. The office of this company is located at 67 Westow Street . The zip code for this place is SE19 3RW. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

Karen O. and Kevin M. are registered as the firm's directors and have been working on the company success for ten years.

Executives who control the firm include: Kevin M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen O. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 737	133 437	239 678	611 669

Balance Sheet
Cash Bank In Hand	159 640	83 477	44 138	670 990
Cash Bank On Hand				670 990	330 032	624 153	832 189	1 007 557	1 335 272	1 369 239	1 488 923	1 704 413
Current Assets	192 040	203 337	346 853	840 985	465 748	737 841	957 219	1 238 201	1 468 421	1 458 273	1 635 741	1 868 676
Debtors	32 400	119 860	302 715	169 995	135 716	113 688	125 030	230 644	133 149	89 034	146 818	164 263
Other Debtors						2 200		59 842	9 315	1 206	1 217	1 167
Property Plant Equipment				4 816	2 699	2 747	6 153	7 121	7 608	5 706	2 622
Tangible Fixed Assets	1 072	4 670	3 972	4 816

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	124 737	132 437	238 678	610 669
Shareholder Funds	125 737	133 437	239 678	611 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 835	11 952	13 533	9 664	12 037	11 342	13 244	5 373	6 028
Average Number Employees During Period					2	3	3	3	3	3	3	3
Creditors				234 132	135 130	171 910	168 849	165 471	154 192	83 671	126 167	138 679
Creditors Due Within One Year	67 375	74 570	111 147	234 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 921		3 231		8 746
Disposals Property Plant Equipment							5 921		3 231		10 955
Increase From Depreciation Charge For Year Property Plant Equipment					2 117	1 581	2 052	2 373	2 536	1 902	875	655
Net Current Assets Liabilities	124 665	128 767	235 706	606 853	330 618	565 931	788 370	1 072 730	1 314 229	1 374 602	1 509 574	1 729 997
Number Shares Allotted		1 000		1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					32 552	20 233	24 019	3 849	11 258	6 084	9 785	6 770
Other Taxation Social Security Payable					102 578	151 677	144 830	161 622	142 934	77 587	116 382	131 909
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 651	14 651	16 280	15 817	19 158	18 950	18 950	7 995
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 939		4 758
Tangible Fixed Assets Cost Or Valuation	1 637	7 576	9 893	14 651
Tangible Fixed Assets Depreciation	565	2 906	5 921	9 835
Tangible Fixed Assets Depreciation Charged In Period		2 341		3 914
Total Additions Including From Business Combinations Property Plant Equipment						1 629	5 458	3 341	3 023
Total Assets Less Current Liabilities	125 737	133 437	239 678	611 669	333 317	568 678	794 523	1 079 851	1 321 837	1 380 308	1 512 196	1 731 964
Trade Debtors Trade Receivables					135 716	111 488	125 030	170 802	123 834	87 828	145 601	163 096

Company staff

Karen O.

Role: Director

Appointed: 01 August 2014

Latest update: 24 February 2024

Kevin M.

Role: Director

Appointed: 25 July 2009

Latest update: 24 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Karen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen O.

Notified on 6 April 2016

Ceased on 3 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Ceased on 3 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013

Kmheritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Kevin M.

Laurence A.

People with significant control

Kevin M.

Karen O.

Karen O.

Kevin M.

Accounts Documents

Company filings

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