Kmw Publicity & Marketing Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

This particular Kmw Publicity & Marketing Limited firm has been operating in this business for at least 6 years, having launched in 2018. Started with Companies House Reg No. 11599803, Kmw Publicity & Marketing was set up as a Private Limited Company located in 1 & 2 Studley Court Mews, Studley Court, Guildford Road, Woking GU24 8EB. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

In this specific business, the full range of director's duties have so far been fulfilled by Katherine W. who was chosen to lead the company 6 years ago.

Katherine W. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	57 078	91 902	74 576	59 367
Net Assets Liabilities	36 202	32 244	31 102	2 762
Cash Bank On Hand	12 311	57 482	20 216	5 671
Debtors	44 767	34 420	54 360	53 696
Other Debtors	44 767	34 420	45 225	53 696
Property Plant Equipment		1 211	2 704	1 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	600
Creditors	20 876	23 959	19 167	14 167
Net Current Assets Liabilities	36 202	54 992	47 565	15 795
Total Assets Less Current Liabilities	36 202	56 203	50 269	16 929
Accumulated Depreciation Impairment Property Plant Equipment		550	2 119	3 689
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		23 959	19 167	14 167
Dividends Paid		55 000	56 850	49 300
Increase From Depreciation Charge For Year Property Plant Equipment		550	1 569	1 570
Number Shares Issued Fully Paid		10	10	10
Other Creditors	600	1 771	1 289	26 329
Other Taxation Social Security Payable	20 276	34 097	20 305	8 493
Par Value Share		1	1	1
Profit Loss		51 042	55 708	20 960
Property Plant Equipment Gross Cost		1 761	4 823
Total Additions Including From Business Combinations Property Plant Equipment		1 761	3 062
Trade Debtors Trade Receivables			9 135

Company staff

Katherine W.

Role: Director

Appointed: 02 October 2018

Latest update: 21 December 2023

People with significant control

Katherine W.

Notified on 2 October 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-02
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kmw Publicity & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

People with significant control

Katherine W.

Accounts Documents

Company filings

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