Kmlt Ltd in St Asaph, LL17 0LP

Description

Data updated on: 01-11-2023

Kmlt is a firm situated at LL17 0LP St Asaph at 4 New Vision Business Park. This company was set up in 2013 and is established under the identification number 08415147. This company has been actively competing on the UK market for 11 years now and its current status is active. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Kmlt Limited filed its account information for the period that ended on 2023-02-28. Its most recent confirmation statement was submitted on 2023-04-23.

For this specific business, just about all of director's duties have so far been executed by Robert U. who was designated to this position 11 years ago.

Executives with significant control over this firm are: Robert U.. Matthew U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 170	3 054	974

Balance Sheet
Cash Bank On Hand			9 700	10 946	23 420	7 799	20 403	27 583	15 366	16 130
Current Assets	7 635	10 515	11 853	13 160	26 778	11 261	34 702	45 806	46 634	53 197
Debtors	2 714	6 954	2 153	2 214	3 358	3 462	14 299	18 223	31 268	37 067
Net Assets Liabilities			973	140
Property Plant Equipment			764	1 871	4 416	3 755	3 192	2 712	2 305
Other Debtors									5 119	5 119
Cash Bank In Hand	4 921	3 561	9 700
Net Assets Liabilities Including Pension Asset Liability	-1 170	3 054	974
Tangible Fixed Assets	427	898	764

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 270	2 954	874
Shareholder Funds	-1 170	3 054	974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			280	395	675	1 336	1 899	2 379	2 786	3 134
Additions Other Than Through Business Combinations Property Plant Equipment				1 222
Average Number Employees During Period			1	2	1
Comprehensive Income Expense			5 920	7 166
Creditors			11 644	14 891	31 031	21 184	33 379	37 031	34 050	38 657
Increase From Depreciation Charge For Year Property Plant Equipment				115	280	661	563	480	407	348
Net Current Assets Liabilities	-1 597	2 156	210	-1 731	-4 253	-9 923	1 323	8 775	12 584	14 540
Profit Loss			5 920	7 166	8 423	-6 331	10 683	6 972	3 402	1 608
Property Plant Equipment Gross Cost			1 044	2 266	5 091	5 091	5 091	5 091	5 091
Accrued Liabilities						742	742	742	742	742
Corporation Tax Payable				1 515	1 387		1 308	1 748	894	459
Dividends Paid					8 400
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						716	716	716	716	930
Total Additions Including From Business Combinations Property Plant Equipment					2 825
Total Assets Less Current Liabilities				140	163	-6 168	4 515	11 487	14 889	16 497
Trade Creditors Trade Payables				7 090	10 830	15 821	24 737	27 949	25 822	30 864
Trade Debtors Trade Receivables				2 214	3 358	2 746	13 583	17 507	25 433	31 018
Creditors Due Within One Year	9 232	8 359	11 643
Fixed Assets	427	898	764
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Robert U.

Role: Director

Appointed: 22 February 2013

Latest update: 7 February 2024

People with significant control

Robert U.

Notified on 6 April 2016

Nature of control:

right to manage directors

Matthew U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	19 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Kmlt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert U.

People with significant control

Robert U.

Matthew U.

Kelly W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode