Kpm Residential Limited in Glasgow, G3 6AP

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www.kpmresidential.co.uk

Description

Data updated on: 01-11-2023

Kpm Residential Limited, a Private Limited Company, located in 23 Park Circus, Glasgow. The located in G3 6AP. This enterprise has been working since 2008-06-11. The business Companies House Registration Number is SC344240. This company's declared SIC number is 98000: Residents property management. Kpm Residential Ltd filed its latest accounts for the period that ended on Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Sun, 11th Jun 2023.

As stated, this limited company was started in June 2008 and has so far been guided by seven directors, and out of them two (Zahra M. and Jahanzab M.) are still functioning.

Khalida 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	2011-06-30	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	GBP
Net Worth	-246 555	-340 687	-395 255	-451 772	-467 249	-466 241

Balance Sheet
Cash Bank In Hand	69 204	136 208	56 034	84 132	24 679	26 188
Cash Bank On Hand						26 188	7 142	46 757	38 008	177 457	201 150	199 741	125 607
Current Assets	76 691	139 546	60 172	87 722	33 592	42 024	33 379	82 844	99 841	240 473	227 852	226 370	151 718
Debtors	7 487	3 338	4 138	3 590	8 913	15 836	26 237	36 087	61 833	63 016	26 702	26 629	26 111
Other Debtors						5 498	18 425	27 965	49 925	55 567	22 130	22 057	21 641
Property Plant Equipment						14 380	9 278	7 470	7 201	6 604	12 158	14 464
Tangible Fixed Assets	17 438	12 685	15 911	13 241	17 229	14 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-246 655	-340 787	-395 355	-451 872	-467 349	-466 341
Shareholder Funds	-246 555	-340 687	-395 255	-451 772	-467 249	-466 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 954	18 785	21 235	23 332	25 087	27 450	29 847	23 473
Average Number Employees During Period							12	13	15	17	17	13	12
Bank Borrowings Overdrafts						3 602	2 574	2 371	2 451
Creditors						522 645	530 039	644 194	737 110	916 359	942 538	975 431	940 798
Creditors Due Within One Year	340 684	492 918	471 338	552 735	518 070	522 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 241						10 723
Disposals Property Plant Equipment							19 271						12 260
Increase From Depreciation Charge For Year Property Plant Equipment							3 072	2 450	2 097	1 755	2 363	2 397	4 349
Net Current Assets Liabilities	-263 993	-353 372	-411 166	-465 013	-484 478	-480 621	-496 660	-561 350	-637 269	-675 886	-714 686	-749 061	-789 080
Number Shares Allotted		100	100	100	100	100
Other Creditors						409 817	436 817	475 817	571 217	650 355	651 510	651 505	653 633
Other Taxation Social Security Payable						26 220	21 532	28 527	31 879	20 709	19 095	15 759	8 563
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 334	28 063	28 705	30 533	31 691	39 608	44 311	37 882
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		450	6 603	1 233	7 742	1 620
Tangible Fixed Assets Cost Or Valuation	33 230	30 136	36 739	37 972	45 714	47 334
Tangible Fixed Assets Depreciation	15 792	17 451	20 828	24 731	28 485	32 954
Tangible Fixed Assets Depreciation Charged In Period		3 625	3 377	3 903	3 754	4 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 966
Tangible Fixed Assets Disposals		3 544
Total Additions Including From Business Combinations Property Plant Equipment								642	1 828	1 158	7 917	4 703	5 831
Total Assets Less Current Liabilities	-246 555	-340 687	-395 255	-451 772	-467 249	-466 241	-487 382	-553 880	-630 068	-669 282	-702 528	-734 597	-774 671
Trade Creditors Trade Payables						83 006	69 116	137 479	131 563	245 295	271 933	308 167	278 602
Trade Debtors Trade Receivables						10 338	7 812	8 122	11 908	7 449	4 572	4 572	4 470

Company staff

Zahra M.

Role: Director

Appointed: 21 January 2020

Latest update: 27 April 2024

Role: Corporate Director

Appointed: 11 June 2008

Resigned: 19 May 2011

Address: Mayfair, London, W1K 6TT

Latest update: 27 April 2024

Jd Secretariat Limited

Role: Corporate Secretary

Appointed: 11 June 2008

Resigned: 10 September 2018

Address: Mayfair, London, W1K 6TT

Latest update: 27 April 2024

Khalida M.

Role: Director

Appointed: 11 June 2008

Resigned: 10 September 2018

Latest update: 27 April 2024

People with significant control

Khalida M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18th November 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts 26th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th March 2014

Kpm Residential Limited

General information

Name:

Office Address:

Contact information

Website

www.kpmresidential.co.uk

Description

Financial data based on annual reports

Company staff

Zahra M.

Jahanzab M.

Kamil O.

Farhat H.

Kamil O.

Farhat M.

Lumley Management Limited

Jd Secretariat Limited

Khalida M.

People with significant control

Khalida M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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