Kpsm Limited in Goodmayes, IG3 9AT

Description

Data updated on: 01-11-2023

Registered as 06688674 sixteen years ago, Kpsm Limited is categorised as a Private Limited Company. The firm's actual mailing address is 79 Chudleigh Crecent, Goodmayes. The company's principal business activity number is 69201, that means Accounting and auditing activities. Kpsm Ltd released its latest accounts for the period up to 2020/12/31. The firm's latest annual confirmation statement was filed on 2023/07/26.

Currently, we have a single managing director in the company: Sneh M. (since 2023-08-31). The limited company had been governed by Prince M. until 2023-08-31.

Sneh M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			11 603	24 531	11 455	165

Balance Sheet
Cash Bank On Hand						60	104
Current Assets	265	26 774	29 199	46 190	36 227	16 429	86 466	43 977	99 650	137 631
Debtors			14 207		36 174	16 369	86 362
Net Assets Liabilities						165	4 526	396	50 520	55 039
Other Debtors						16 369	86 362
Property Plant Equipment						1 538	3 763
Cash Bank In Hand	265	26 774	15 142	46 190	53	60
Net Assets Liabilities Including Pension Asset Liability	1 554	5 484	11 603	24 531	11 455	165
Tangible Fixed Assets	2 126	2 277	2 456	2 404	1 923	1 538

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	1 553	5 483	11 503	24 431	11 355	65
Shareholder Funds			11 603	24 531	11 455	165

Other Financial Data
Accrued Liabilities Deferred Income						1 170	3 979
Accumulated Depreciation Impairment Property Plant Equipment							3 964
Average Number Employees During Period								2	1	1
Bank Borrowings Overdrafts							59 277
Corporation Tax Payable						14 714	13 253
Creditors						17 802	26 426	16 519	35 282	44 529
Dividends Paid On Shares						70 000	50 000
Fixed Assets	2 126	2 277	2 456	2 404	1 923	1 538	3 763	3 010	2 408	1 926
Increase Decrease In Depreciation Impairment Property Plant Equipment							941
Increase From Depreciation Charge For Year Property Plant Equipment							941
Net Current Assets Liabilities	-572	3 207	9 147	22 127	9 532	-1 373	64 019	27 458	64 368	93 102
Other Creditors							1 260
Other Taxation Social Security Payable						1 918	7 934
Property Plant Equipment Gross Cost							7 727
Total Additions Including From Business Combinations Property Plant Equipment							3 166
Total Assets Less Current Liabilities	1 554	5 484	11 603	24 531	11 455	165	63 803	30 468	66 776	95 028
Capital Employed	1 554	5 484	11 603
Creditors Due Within One Year	837	23 567	20 202	24 063	26 695	17 802
Number Shares Allotted			1	100	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions			634	549
Tangible Fixed Assets Cost Or Valuation	2 658	3 378	4 012	4 561	4 561	4 561
Tangible Fixed Assets Depreciation	532	1 101	1 556	2 157	2 638	3 023
Tangible Fixed Assets Depreciation Charged In Period			455	601	481	385
Value Shares Allotted Increase Decrease During Period			99

Company staff

Sneh M.

Role: Director

Appointed: 31 August 2023

Latest update: 21 February 2024

People with significant control

Sneh M.

Notified on 9 April 2024

Nature of control:

substantial control or influence

Prince M.

Notified on 3 September 2016

Ceased on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarita M.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 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 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Kpsm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sneh M.

Prince M.

Prince M.

People with significant control

Sneh M.

Prince M.

Sarita M.

Accounts Documents

Company filings

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