Kmsons Ltd in Stockport, SK7 3DP

Description

Data updated on: 01-11-2023

Kmsons came into being in 2011 as a company enlisted under no 07673879, located at SK7 3DP Stockport at 249 Bramhall Lane South. This company has been in business for thirteen years and its last known state is active. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Sat, 17th Jun 2023.

There is one managing director at the moment overseeing the business, namely Khalid M. who has been doing the director's obligations since 17th June 2011.

Khalid M. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 461	407	1 200	87	448

Balance Sheet
Current Assets	15 398	12 549	13 772	79 089	12 713	15 746	46 082	15 343	20 448	11 868	5	39
Net Assets Liabilities					448	7 987	14 219	5 352	1 238	-10 914	-29 872	-38 488
Cash Bank In Hand	2 131	327	5 204	11 222	4 592
Debtors	13 267	12 222	8 568	67 867	8 121
Tangible Fixed Assets	706	910	279		152 402
Net Assets Liabilities Including Pension Asset Liability		407	1 200	87	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 460	406	1 199	86	447
Shareholder Funds	1 461	407	1 200	87	448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-400		-384	413	99
Average Number Employees During Period						2	2	1	1	1	1
Creditors					146 301	124 137	12 800	12 156	15 733	12 533	20 104	29 068
Fixed Assets		910	279		152 402	152 192		630
Net Current Assets Liabilities	755	-503	921	67 620	-5 653	-20 068	27 019	5 122	16 971		-20 099	-29 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 156		1 225	1 935
Total Assets Less Current Liabilities	1 461	407	1 200	67 620	146 749	132 124	27 019	5 752	16 971	2 003	-20 099	-29 029
Amount Specific Advance Or Credit Directors								-189	19 941	9 067	-12 122
Amount Specific Advance Or Credit Made In Period Directors				49 837					50 589	36 176	9 362
Amount Specific Advance Or Credit Repaid In Period Directors									-30 459	-47 050	-30 551
Creditors Due Within One Year	14 643	13 052	12 851	11 469	18 366
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 059	835
Tangible Fixed Assets Cost Or Valuation	1 059	1 894
Tangible Fixed Assets Depreciation	353	984
Tangible Fixed Assets Depreciation Charged In Period	353	631
Creditors Due After One Year				67 533	146 301
Instalment Debts Due After5 Years					83 720
Value Shares Allotted		1	1	1	1

Company staff

Khalid M.

Role: Director

Appointed: 17 June 2011

Latest update: 9 March 2024

People with significant control

Khalid 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 November 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013
Annual Accounts 4 February 2015
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 February 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Kmsons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

People with significant control

Khalid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Kmsons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

People with significant control

Khalid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013