Kmk Services Ltd in Me194tp, ME19 4TP

Description

Data updated on: 01-11-2023

This company named Kmk Services was established on 2016-05-05 as a Private Limited Company. This firm's head office could be reached at Me194tp on 5 Beaufighter Road,, West Malling. When you have to reach the firm by post, its post code is ME19 4TP. The registration number for Kmk Services Ltd is 10164264. This firm's declared SIC number is 41202, that means Construction of domestic buildings. Kmk Services Limited reported its latest accounts for the period that ended on Tue, 31st May 2022. The company's latest annual confirmation statement was submitted on Thu, 4th May 2023.

For this particular limited company, the full range of director's duties have so far been carried out by Marek K. who was selected to lead the company in 2016 in May.

Marek K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 345

Balance Sheet
Cash Bank On Hand		54 620	57 394	83 412	12 867	8 187	54 645
Current Assets	62 997	54 620	57 394	172 879	156 096	144 920	170 340
Debtors				1 924	55 686	49 190	28 152
Net Assets Liabilities	28 345	41 204	16 178	6 307	42	1 919	134
Other Debtors				1 924	47 039	36 845	28 152
Property Plant Equipment							712
Total Inventories				87 543	87 543	87 543	87 543
Cash Bank In Hand	62 997
Net Assets Liabilities Including Pension Asset Liability	28 345

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 343
Shareholder Funds	28 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							178
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				23 553	23 553	18 837	14 121
Creditors	34 654	3 016	41 216	23 553	23 553	18 837	14 121
Increase From Depreciation Charge For Year Property Plant Equipment							178
Net Current Assets Liabilities	28 343	51 604	16 178	29 860	23 595	20 756	13 543
Other Creditors		3 273	37 033	127 133	133 550	122 066	141 836
Other Taxation Social Security Payable		10 144	4 183	15 886	-1 049	2 098	14 961
Property Plant Equipment Gross Cost							890
Total Additions Including From Business Combinations Property Plant Equipment							890
Total Assets Less Current Liabilities	28 345	51 604				20 756	14 255
Trade Debtors Trade Receivables					8 647	12 345
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	34 654

Company staff

Marek K.

Role: Director

Appointed: 05 May 2016

Latest update: 30 January 2024

People with significant control

Marek K.

Notified on 20 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-05-05
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kmk Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek K.

People with significant control

Marek K.

Accounts Documents

Company filings

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