Kms Training Solutions Ltd in Leicester, LE1 3RW

Description

Data updated on: 12-12-2019

Situated at Park House, Leicester LE1 3RW Kms Training Solutions Ltd was a Private Limited Company with 09642943 Companies House Reg No. It'd been started nine years ago before was dissolved on 2019-11-05.

The directors were: Raymond L. selected to lead the company in 2015 and Kevin S. selected to lead the company in 2015 in June.

Executives who controlled the firm include: Raymond L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kevin S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-08-31
Currency
Net Worth	1 416

Balance Sheet
Cash Bank In Hand	10 185
Cash Bank On Hand	10 185	3 521	40
Current Assets	35 161	37 209	159
Debtors	18 538	24 458	119
Net Assets Liabilities	1 416	-2 445	49
Net Assets Liabilities Including Pension Asset Liability	1 416
Other Debtors			119
Property Plant Equipment	15 047	11 288
Stocks Inventory	6 438
Tangible Fixed Assets	15 047
Total Inventories	6 438	9 230

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 414
Shareholder Funds	1 416

Other Financial Data
Amount Specific Advance Or Credit Directors		224
Amount Specific Advance Or Credit Made In Period Directors		224
Amount Specific Advance Or Credit Repaid In Period Directors			224
Accrued Liabilities	1 800	2 751
Accumulated Depreciation Impairment Property Plant Equipment	3 906	7 665
Average Number Employees During Period	2	2
Corporation Tax Payable			110
Creditors	11 239	6 467	110
Creditors Due After One Year	11 239
Creditors Due Within One Year	37 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 665
Disposals Property Plant Equipment			18 953
Finance Lease Liabilities Present Value Total	11 239	6 467
Increase From Depreciation Charge For Year Property Plant Equipment		3 759
Net Current Assets Liabilities	-2 039	-7 266	49
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Creditors	18 450	16 450
Other Taxation Social Security Payable	3 127	2 324
Par Value Share	1	1	1
Prepayments	101	104
Property Plant Equipment Gross Cost	18 953	18 953
Provisions For Liabilities Balance Sheet Subtotal	353
Provisions For Liabilities Charges	353
Secured Debts	15 653
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 953
Tangible Fixed Assets Cost Or Valuation	18 953
Tangible Fixed Assets Depreciation	3 906
Tangible Fixed Assets Depreciation Charged In Period	3 906
Total Assets Less Current Liabilities	13 008	4 022	49
Trade Creditors Trade Payables	9 361	18 178
Trade Debtors Trade Receivables	18 437	24 130

Company staff

Raymond L.

Role: Director

Appointed: 17 June 2015

Latest update: 18 December 2023

Kevin S.

Role: Director

Appointed: 17 June 2015

Latest update: 18 December 2023

People with significant control

Raymond L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	01 July 2020
Confirmation statement last made up date	17 June 2019

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 August 2018

Kms Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond L.

Kevin S.

People with significant control

Raymond L.

Kevin S.

Accounts Documents

Company filings

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