Kmk Consultancy Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Kmk Consultancy is a firm registered at PE30 1HJ King's Lynn at 22-26 King Street. This company has been operating since 2008 and is registered under reg. no. 06676997. This company has been present on the English market for sixteen years now and the official state is active. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 31st August 2022 is the last time when the company accounts were reported.

As of now, this company has only been supervised by 1 managing director: Matthew S. who has been supervising it for sixteen years. Furthermore, the director's tasks are often backed by a secretary - Kathleen S., who joined the following company sixteen years ago.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	511	226	435	161	116

Balance Sheet
Cash Bank On Hand						200	200	200	468	24 348	7 485
Current Assets	4 000	6 200	6 760	6 200	6 200	5 700	4 700	10 700	12 818	84 814	65 251
Debtors								6 000	9 350	57 766	57 766
Net Assets Liabilities						116	269	1 012	290	34 087	457
Other Debtors								6 000	9 350	57 766	57 766
Total Inventories						5 500	4 500	4 500	3 000	2 700
Property Plant Equipment											1 600
Cash Bank In Hand	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	162	511	226	435	161	116
Stocks Inventory	3 800	6 000	6 560	6 000	6 000	5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62	411	126	335	61	16
Shareholder Funds	162	511	226	435	161	116

Other Financial Data
Administrative Expenses								11 943	19 135
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts										40 000	34 000
Comprehensive Income Expense								743	-722
Corporation Tax Payable						2 864	3 535	858	996	9 367
Creditors						5 584	4 431	9 688	12 528	40 000	34 000
Gross Profit Loss								12 873	18 550
Interest Payable Similar Charges Finance Costs								13	137
Net Current Assets Liabilities	162	511	226	435	161	116	269	1 012	290	74 087	32 857
Operating Profit Loss								930	-585
Other Creditors						2 720	896	8 097	10 700	699	3 670
Other Finance Costs								13	137
Profit Loss								743	-722
Profit Loss On Ordinary Activities Before Tax								917	-722
Tax Tax Credit On Profit Or Loss On Ordinary Activities								174
Total Assets Less Current Liabilities	162	511	226	435	161	116	269	1 012	290	74 087	34 457
Trade Creditors Trade Payables								733	832	661
Turnover Revenue								12 873	18 550
Accumulated Depreciation Impairment Property Plant Equipment											400
Increase From Depreciation Charge For Year Property Plant Equipment											400
Other Taxation Social Security Payable										9 367	22 724
Property Plant Equipment Gross Cost											2 000
Total Additions Including From Business Combinations Property Plant Equipment											2 000
Creditors Due Within One Year Total Current Liabilities	3 838	5 689	6 534	5 765	6 039	5 584

Company staff

Kathleen S.

Role: Secretary

Appointed: 19 August 2008

Latest update: 24 January 2024

Matthew S.

Role: Director

Appointed: 19 August 2008

Latest update: 24 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Kmk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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