Kpm Trading Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Based in Sidings House Sidings Court, Doncaster DN4 5NU Kpm Trading Limited is classified as a Private Limited Company with 08614894 registration number. The company was set up 11 years ago. The business name of the company was replaced in 2013 to Kpm Trading Limited. This enterprise previous name was Plm Developments (doncaster). The firm's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. Kpm Trading Ltd reported its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-18.

Our database describing the following enterprise's MDs indicates the existence of two directors: Sunil M. and Shelly M. who assumed their respective positions on 2013-07-18.

Sunil M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Kpm Trading Limited 2013-07-23
Plm Developments (doncaster) Limited 2013-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	815	2 200

Balance Sheet
Cash Bank In Hand	77 462	115 920
Cash Bank On Hand			121 224	76 181	20 299	144 282	154 577	89 604
Current Assets	108 385	145 154	150 269	120 893	96 117	163 123	179 908	105 256
Debtors	29 923	24 669	25 685	34 643	62 687	3 715	16 541	9 867
Net Assets Liabilities			52	4 625	-4 731	14 277	38 681	19 353
Net Assets Liabilities Including Pension Asset Liability	815	2 200
Other Debtors			25 685	34 643	62 687	3 715	16 541	9 867
Property Plant Equipment			27 192	41 558	25 798	12 216	8 788	43 395
Stocks Inventory	1 000	4 565
Tangible Fixed Assets	68 474	46 191
Total Inventories			3 360	10 069	13 131	15 126	8 790	5 785

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	515	1 900
Shareholder Funds	815	2 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			91 700	78 665	95 952	113 661	120 644	130 730
Average Number Employees During Period			9	11	13	14	17	14
Bank Borrowings Overdrafts				1 058		50 000	38 889	38 305
Creditors		180 052	177 409	149 930	122 260	50 000	38 889	38 305
Creditors Due Within One Year	167 109	180 052
Fixed Assets		46 191	27 192
Increase From Depreciation Charge For Year Property Plant Equipment				-13 035	17 287	17 709	6 983	10 086
Net Current Assets Liabilities	-58 724	-34 898	-27 140	-29 037	-26 143	54 138	70 507	18 774
Number Shares Allotted		100
Other Creditors			152 949	128 230	98 115	93 631	84 523	55 211
Other Taxation Social Security Payable			16 205	10 185	11 658	10 746	11 618	2 909
Par Value Share		1
Property Plant Equipment Gross Cost			118 892	120 223	121 750	125 877	129 432	174 125
Provisions For Liabilities Balance Sheet Subtotal				7 896	4 386	2 077	1 725	4 511
Provisions For Liabilities Charges	8 935	9 093
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		870
Tangible Fixed Assets Cost Or Valuation	113 871	114 741
Tangible Fixed Assets Depreciation	45 397	68 550
Tangible Fixed Assets Depreciation Charged In Period		23 153
Total Additions Including From Business Combinations Property Plant Equipment				1 331	1 527	4 127	3 555	44 693
Total Assets Less Current Liabilities	9 750	11 293	52	12 521	-345	66 354	79 295	62 169
Trade Creditors Trade Payables			8 255	10 457	12 487	4 608	3 260	23 472

Company staff

Sunil M.

Role: Director

Appointed: 18 July 2013

Latest update: 14 March 2024

Shelly M.

Role: Director

Appointed: 18 July 2013

Latest update: 14 March 2024

People with significant control

Sunil M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Kpm Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil M.

Shelly M.

People with significant control

Sunil M.

Accounts Documents

Company filings

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