Kmk Distributions Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Kmk Distributions has been in this business for 15 years. Started under 06841460, this company is registered as a Private Limited Company. You can reach the headquarters of this firm during business hours under the following address: Neils Limited 109b High Street Old Town, HP1 3AH Hemel Hempstead. This firm's SIC and NACE codes are 53202 meaning Unlicensed carrier. Its most recent financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 10, 2023.

Korhan M. is this company's individual director, who was assigned to lead the company in 2009.

Korhan M. 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	2011-03-31	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	GBP
Net Worth	-1 607	1 450	3 270	7 724	1 806	2 290	1 263

Balance Sheet
Current Assets	5 365	1 902	8 355	11 094	13 865	7 761	15 168	15 131	11 365	13 940	12 694	6 037	2 427
Cash Bank In Hand	327	1 902	5 555	11 094	13 865	7 761
Debtors	5 038		2 800
Net Assets Liabilities Including Pension Asset Liability	-1 607	1 450	3 270	7 724	1 806	2 290	1 263
Tangible Fixed Assets	7 136	5 841	4 673	8 862	7 165	5 797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 609	1 448	3 268	7 722	1 804	2 288
Shareholder Funds	-1 607	1 450	3 270	7 724	1 806	2 290	1 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 226	1 226	496	1 109	813	1 786
Average Number Employees During Period								1	2	2	1	2	1
Creditors								20 631	15 382	22 034	25 247	25 859	36 369
Fixed Assets	7 136	5 841	4 673	8 862	7 165	5 797	4 693	13 417	10 063	7 547	5 660	4 246	8 905
Net Current Assets Liabilities	-8 743	-4 391	-1 403	2 231	-4 121	-2 907	1 304	-5 500	-4 017	-8 094	-4 553	-11 322	-24 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											8 000	8 500	9 640
Total Assets Less Current Liabilities	-1 607	1 450	3 270	11 093	3 044	2 290	5 997	7 917	6 046	-547	1 107	-7 076	-15 397
Creditors Due Within One Year Total Current Liabilities	14 108	6 293
Tangible Fixed Assets Cost Or Valuation	10 343	10 343	10 343	11 687	11 687	11 687
Tangible Fixed Assets Depreciation	3 207	4 502	5 670	2 825	4 522	5 890
Tangible Fixed Assets Depreciation Charge For Period		1 295
Accruals Deferred Income						600	613
Creditors Due After One Year				3 369	1 238		4 121
Creditors Due Within One Year		6 293	9 758	8 863	17 986	11 268	13 864
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				8 394
Tangible Fixed Assets Depreciation Charged In Period			1 168	1 317	1 697	1 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 162
Tangible Fixed Assets Disposals				7 050

Company staff

Korhan M.

Role: Director

Appointed: 10 March 2009

Latest update: 19 November 2023

People with significant control

Korhan M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kmk Distributions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Korhan M.

People with significant control

Korhan M.

Accounts Documents

Company filings

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