Kmk 21 Ltd in London, W3 6DA

Description

Data updated on: 01-11-2023

Kmk 21 Ltd has been in the United Kingdom for 8 years. Started with Registered No. 10049596 in the year 2016, the firm is based at Flat 5 Poets Court, London W3 6DA. This company's classified under the NACE and SIC code 49320, that means Taxi operation. 2023-03-07 is the last time when account status updates were filed.

The company has 1 managing director at the current moment overseeing this specific company, namely Kiril H. who's been carrying out the director's obligations for 8 years.

Kiril H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-07	2018-03-07	2019-03-07	2020-03-07	2021-03-07	2022-03-07	2023-03-07	2024-03-07
Currency

Balance Sheet
Cash Bank On Hand	1 318	4 327	7 066	7 472	6 388	39 400	52 171	40 502
Current Assets	1 318	4 758	7 066	7 472	6 388	26 900	52 171
Debtors		431				-12 500
Net Assets Liabilities	22	96	16	3 614	1 515	16 444	27 311	32 819
Property Plant Equipment	9 020	7 396	6 065	20 386	16 716	13 707	12 289	12 392

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities					1 880	1 880	1 880
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 404	1 981	1 880	1 880
Accumulated Depreciation Impairment Property Plant Equipment		1 624	1 331	4 474	8 144	11 153	13 620	15 643
Additions Other Than Through Business Combinations Property Plant Equipment							1 049	2 126
Average Number Employees During Period			3	3	3	3	3	3
Bank Borrowings					11 000	9 350	7 150	4 950
Bank Borrowings Overdrafts					11 000
Creditors	105	889	357	1 313	3 880	12 009	29 999	15 125
Disposals Property Plant Equipment				6 065
Dividends Paid	400	3 700	1 583	2 000
Finance Lease Liabilities Present Value Total		6 065	4 973	11 426	2 804	2 804
Fixed Assets	9 020	7 396	6 065	20 386	16 717
Increase From Depreciation Charge For Year Property Plant Equipment		1 624	1 331	4 474	3 669	3 009	2 467	2 023
Loans From Directors						4 600	8 266	8 632
Net Current Assets Liabilities	1 213	3 869	6 709	6 159	2 508	14 891	22 172	25 377
Other Creditors				2 000
Other Provisions Balance Sheet Subtotal					3 905
Property Plant Equipment Gross Cost	9 020	9 020	7 396	24 860	20 386	24 860	25 909	28 035
Provisions For Liabilities Balance Sheet Subtotal	1 191	3 700	5 804	7 625	5 906
Taxation Social Security Payable	105	889	357	1 313		3 529	2 549	1 292
Total Additions Including From Business Combinations Property Plant Equipment				24 860
Total Assets Less Current Liabilities	1 213	11 265	12 774	26 545	19 224	28 598	34 461	37 769
Trade Creditors Trade Payables					2 000	2 000	17 304	5 201
Trade Debtors Trade Receivables		431				-12 500

Company staff

Kiril H.

Role: Director

Appointed: 08 March 2016

Latest update: 5 February 2024

People with significant control

Kiril H.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 December 2024
Account last made up date	07 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	07 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 March 2017
End Date For Period Covered By Report	07 March 2018
Annual Accounts
Start Date For Period Covered By Report	08 March 2018
End Date For Period Covered By Report	07 March 2019
Annual Accounts
Start Date For Period Covered By Report	08 March 2019
End Date For Period Covered By Report	07 March 2020
Annual Accounts
Start Date For Period Covered By Report	08 March 2020
End Date For Period Covered By Report	07 March 2021
Annual Accounts
Start Date For Period Covered By Report	08 March 2020
End Date For Period Covered By Report	07 March 2021
Annual Accounts
Start Date For Period Covered By Report	08 March 2020
End Date For Period Covered By Report	07 March 2021
Annual Accounts
End Date For Period Covered By Report	07 March 2021

Kmk 21 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiril H.

People with significant control

Kiril H.

Accounts Documents

Company filings

Filing category

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