Kmjm Consultants Ltd in Royston, SG8 7BP

Description

Data updated on: 11-04-2022

Located in 1a Melbourn Street, Royston SG8 7BP Kmjm Consultants Ltd was categorised as a Private Limited Company registered under the 08141843 registration number. The firm was launched on 2012-07-13. Kmjm Consultants Ltd had been prospering in this business for ten years.

This specific firm was administered by an individual director: Kate M. who was with it from 2012-07-13 to dissolution date on 2022-02-15.

Kate M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				62 927	60 141	87 970	108 744	44 484
Current Assets	94 734	187 360	108 148	89 006	72 167	88 144	137 311	44 735
Debtors	3 137	28 061	15 228	26 079	12 026	174	28 567	251
Net Assets Liabilities				53 448	43 944	56 213	105 767	39 844
Other Debtors				173	258	174	201	251
Property Plant Equipment				1 379	2 321	1 601	1 593	645
Cash Bank In Hand	91 597	159 299	92 920	62 927
Net Assets Liabilities Including Pension Asset Liability	63 922	135 870	83 944	53 448
Tangible Fixed Assets	2 749	3 477	2 221	1 379

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	63 902	135 850	83 924	53 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 679	7 124	8 079	9 259	10 207
Additions Other Than Through Business Combinations Property Plant Equipment					2 387	235	1 172
Average Number Employees During Period							1	1
Corporation Tax Payable				24 227	19 910	24 008	28 709
Creditors				36 937	30 544	33 532	33 137	5 536
Increase From Depreciation Charge For Year Property Plant Equipment					1 445	955	1 180	948
Net Current Assets Liabilities	61 173	132 393	81 723	52 069	41 623	54 612	104 174	39 199
Other Creditors				5 804	7 338	4 276	4 831	5 377
Other Taxation Social Security Payable				6 906	3 296	5 248	-403	159
Property Plant Equipment Gross Cost				7 058	9 445	9 680	10 852	10 852
Trade Debtors Trade Receivables				25 906	11 768		28 366
Capital Employed	63 922	135 870	83 944	53 448
Creditors Due Within One Year	33 561	54 967	26 425	36 937
Number Shares Allotted	20	20	20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	3 665	2 192	279	922
Tangible Fixed Assets Cost Or Valuation	3 665	5 857	6 136	7 058
Tangible Fixed Assets Depreciation	916	2 380	3 915	5 679
Tangible Fixed Assets Depreciation Charged In Period	916	1 464	1 535	1 764
Value Shares Allotted Increase Decrease During Period	20

Company staff

Kate M.

Role: Secretary

Appointed: 06 March 2021

Latest update: 21 May 2023

Kate M.

Role: Director

Appointed: 13 July 2012

Latest update: 21 May 2023

Michael M.

Role: Secretary

Appointed: 19 August 2015

Resigned: 06 March 2021

Latest update: 21 May 2023

Kate M.

Role: Secretary

Appointed: 13 July 2012

Resigned: 18 August 2015

Latest update: 21 May 2023

Michael M.

Role: Director

Appointed: 13 July 2012

Resigned: 06 March 2021

Latest update: 21 May 2023

People with significant control

Kate M.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Michael M.

Notified on 26 July 2016

Ceased on 6 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	27 July 2022
Confirmation statement last made up date	13 July 2021

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 September 2014

Kmjm Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Kate M.

Michael M.

Kate M.

Michael M.

People with significant control

Kate M.

Michael M.

Accounts Documents

Company filings

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