Kmnw Ltd in York, YO10 4BG

Description

Data updated on: 01-11-2023

This business referred to as Kmnw was founded on 2012-03-01 as a Private Limited Company. This firm's registered office may be contacted at York on 21 New Walk Terrace. Assuming you want to reach the company by post, the post code is YO10 4BG. The official registration number for Kmnw Ltd is 07972009. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Kmnw Limited reported its account information for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Tuesday 28th February 2023.

From the information we have gathered, this particular firm was incorporated twelve years ago and has been overseen by two directors.

Kathryn M. is the individual with significant 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	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
Net Worth	35 837	51 411

Balance Sheet
Cash Bank On Hand		45 528	60 419	48 644	16 516	7 835	59 255	57 828	13 403
Current Assets	30 714	47 737	62 630	50 765	16 517	23 185	77 397	72 114	13 403
Debtors	2 210	2 209	2 211	2 121	1	15 350	18 142	14 286
Net Assets Liabilities			67 271	39 628		17 878	44 848	53 446	30 036
Property Plant Equipment		2 640	2 921	2 112	1 303	608	992	3 749	2 846
Cash Bank In Hand	28 504	45 528
Net Assets Liabilities Including Pension Asset Liability	35 837	51 411
Tangible Fixed Assets	451	2 640

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	35 827	51 401
Shareholder Funds	35 837	51 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		370	1 123	1 932	2 740	3 436	4 091	4 808	5 711
Average Number Employees During Period						1	1	1
Corporation Tax Payable		14 031	11 895	1 107	-365	3 228	15 424	10 242	3 866
Creditors		16 721	14 508	28 187	16 912	22 929	54 957	41 776	5 553
Fixed Assets	14 611	20 485	19 239	17 050	20 955	17 622	22 606	23 830	22 908
Increase From Depreciation Charge For Year Property Plant Equipment			753	809	809	696	655	716	903
Investments Fixed Assets	14 160	17 845	16 318	14 938	19 652	17 014	21 614	20 081	20 062
Net Current Assets Liabilities	21 316	31 016	48 122	22 578	-395	256	22 440	30 338	7 850
Number Shares Issued Fully Paid			10	10	10
Other Creditors		2 690	2 613	27 080	17 277	19 701	39 533	31 534	1 687
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		3 010	4 044	4 044	4 044	4 044	5 083	8 557
Provisions For Liabilities Balance Sheet Subtotal			90				198	722	722
Total Additions Including From Business Combinations Property Plant Equipment			1 034				1 039	3 474
Total Assets Less Current Liabilities	35 927	51 501	67 361	39 628	20 559	17 878	45 046	54 168	30 758
Trade Debtors Trade Receivables		2 209	2 211	2 121	1	15 350	18 142	14 286
Creditors Due Within One Year	9 398	16 721
Number Shares Allotted		10
Provisions For Liabilities Charges	90	90
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 446
Tangible Fixed Assets Cost Or Valuation	564	3 010
Tangible Fixed Assets Depreciation	113	370
Tangible Fixed Assets Depreciation Charged In Period		257

Company staff

Kathryn M.

Role: Director

Appointed: 01 March 2012

Latest update: 19 December 2023

Nigel W.

Role: Director

Appointed: 01 March 2012

Latest update: 19 December 2023

People with significant control

Kathryn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kmnw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Nigel W.

People with significant control

Kathryn M.

Accounts Documents

Company filings

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