Kmj Embedded Software Ltd in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

Kmj Embedded Software Ltd is categorised as Private Limited Company, with headquarters in 1 Worsley Court, Highstreet in Worsley. The main office's postal code is M28 3NJ. This business has been operating since 2014. The business registration number is 09341682. This company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Within this particular firm, the full range of director's obligations have so far been fulfilled by Keith J. who was formally appointed 10 years ago.

Keith J. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 508

Balance Sheet
Cash Bank On Hand	33 677	18 359	44 875	66 748	51 584	51 818	53 298	44 844
Current Assets	33 677		44 875	68 583	52 041	51 818	53 298	45 243
Debtors				1 835	457			399
Net Assets Liabilities			31 458	56 010	41 467
Property Plant Equipment			847	565
Cash Bank In Hand	33 677
Net Assets Liabilities Including Pension Asset Liability	24 508

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	24 506
Shareholder Funds	24 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			848	1 130	1 695	1 695	1 695
Administrative Expenses	8 615	17 595
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense	28 220	37 218
Corporation Tax Payable	7 055	2 249	10 439	11 214	9 683	10 380	2 090
Corporation Tax Recoverable								399
Creditors	9 169	3 911	14 103	13 031	10 574	11 786	6 354	2 000
Dividends Paid	3 714	47 278
Gross Profit Loss	43 890	64 115
Income Expense Recognised Directly In Equity	-3 712	-47 278
Increase From Depreciation Charge For Year Property Plant Equipment				282	565
Issue Equity Instruments	2
Net Current Assets Liabilities	24 508	14 448	30 772	55 552	41 467	40 032	46 944	43 243
Number Shares Issued Fully Paid				2
Operating Profit Loss	35 275	46 520
Other Creditors							4 197	2 000
Other Interest Receivable Similar Income Finance Income		2
Other Taxation Social Security Payable	2 114	1 662	3 664	1 817	891	1 406	67
Par Value Share				1
Profit Loss	28 220	37 218
Profit Loss On Ordinary Activities Before Tax	35 275	46 522
Property Plant Equipment Gross Cost			1 695	1 695	1 695	1 695	1 695
Provisions For Liabilities Balance Sheet Subtotal			161	107
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 055	9 304
Total Assets Less Current Liabilities	24 508	14 448	31 619	56 117	41 467
Trade Debtors Trade Receivables				1 835	457
Turnover Revenue	43 890	64 115
Director Remuneration				8 359	8 580	8 749	2 197
Creditors Due Within One Year Total Current Liabilities	9 169

Company staff

Keith J.

Role: Director

Appointed: 04 December 2014

Latest update: 19 January 2024

People with significant control

Keith J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kmj Embedded Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith J.

People with significant control

Keith J.

Accounts Documents

Company filings

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