Kkmg Ltd in Bristol, BS14 9BH

Description

Data updated on: 01-11-2023

Registered with number 08367950 eleven years ago, Kkmg Ltd is a Private Limited Company. The firm's official office address is 23 Acer Village, Bristol. Although lately it's been known as Kkmg Ltd, it had the name changed. The company was known under the name Dr Sayeeda Zakia Khanam Ruma Properties until Tuesday 29th October 2013, then it was replaced by Oma Kha And Associates. The final transformation occurred on Monday 27th November 2017. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-03-27.

We have a solitary managing director currently running this business, namely Karthik K. who's been doing the director's duties for eleven years. Since July 2013 Nimalanathan J., had performed assigned duties for this specific business till the resignation 11 years ago. What is more another director, namely Shirin S. resigned eleven years ago. To help the directors in their tasks, this particular business has been utilizing the skillset of Karthik K. as a secretary since the appointment on Monday 1st July 2013.

Previous company's names
Kkmg Ltd 2017-11-27
Oma Kha And Associates Ltd 2013-10-29
Dr Sayeeda Zakia Khanam Ruma Properties Ltd 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-175	40 761	40 921	43 594

Balance Sheet
Cash Bank On Hand				2 560	1 125			48 382	83 865	17 730
Current Assets	1 095	33 955	34 197	40 124	19 248	22 712	22 547	58 517	85 004	57 923	46 028
Debtors	648	28 635	28 986	37 564	26 152	22 712	22 547	-25 337	1 139	40 193
Net Assets Liabilities				43 594	17 643	10 476	3 277	34 913	32 305	1 880	9 683
Other Debtors				2 814	11 454	3 425	3 425	3 889	464	39 518
Property Plant Equipment				6 169	24 127	3 470	2 602	1 951	4 361	4 271
Cash Bank In Hand	447	5 320	5 211	2 560
Net Assets Liabilities Including Pension Asset Liability	-175	40 761	40 921	43 594
Tangible Fixed Assets		12 339	8 226	6 169

Capital & Reserves
Called Up Share Capital	100	55 000	55 000	55 000
Profit Loss Account Reserve	-275	-14 239	-14 079	-11 406
Shareholder Funds	-175	40 761	40 921	43 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 283	18 325	12 982	13 850	14 501	15 954	17 377
Additions Other Than Through Business Combinations Property Plant Equipment					26 000				3 863	1 333
Average Number Employees During Period				6	6	3	2	2	4	6	3
Bank Overdrafts					4 259	4 259	20 521
Corporation Tax Payable				575	1 973	1 973
Creditors				2 699	6 232	15 706	21 872	-9 917	57 060	60 314	58 914
Increase From Depreciation Charge For Year Property Plant Equipment					8 042	1 157		651	1 453	1 423
Net Current Assets Liabilities	-175	28 422	32 695	37 425	13 016	7 006	675	32 962	27 944	2 391	12 886
Other Creditors					12 500	6 551	800	12 525	7 249	2 300
Other Taxation Social Security Payable						2 923
Property Plant Equipment Gross Cost				16 452	16 452	16 452	16 452	16 452	20 315	21 648
Taxation Social Security Payable							551	13 030	48 976	57 895
Trade Creditors Trade Payables				2 124				-35 472	835	119
Trade Debtors Trade Receivables				34 750	14 698	19 287	19 122	6 246	675	675
Fixed Assets		12 339	8 226	6 169		3 470	2 602			4 271	3 203
Total Assets Less Current Liabilities	-175	40 761	40 921	43 594		10 476	3 277			1 880	9 683
Creditors Due Within One Year	1 270	10 742	7 755	2 699
Number Shares Allotted	100	550	100	550
Par Value Share	1	100	550	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 209	6 253
Share Capital Allotted Called Up Paid	100	55 000	55 000	55 000
Tangible Fixed Assets Additions		16 452
Tangible Fixed Assets Cost Or Valuation		16 452	16 452	16 452
Tangible Fixed Assets Depreciation		4 113	4 113	10 283
Tangible Fixed Assets Depreciation Charged In Period		4 113	4 113	2 057

Company staff

Karthik K.

Role: Secretary

Appointed: 01 July 2013

Latest update: 3 March 2024

Karthik K.

Role: Director

Appointed: 01 July 2013

Latest update: 3 March 2024

Nimalanathan J.

Role: Director

Appointed: 01 July 2013

Resigned: 02 July 2013

Latest update: 3 March 2024

Shirin S.

Role: Director

Appointed: 21 January 2013

Resigned: 21 February 2013

Latest update: 3 March 2024

Shirin S.

Role: Secretary

Appointed: 21 January 2013

Resigned: 21 February 2013

Latest update: 3 March 2024

People with significant control

Karthik K. is the individual who has control over this firm, has substantial control or influence over the company.

Karthik K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 June 2014
Start Date For Period Covered By Report	2013-01-21
Date Approval Accounts	7 June 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 February 2016
Annual Accounts 5 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Kkmg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karthik K.

Karthik K.

Nimalanathan J.

Shirin S.

Shirin S.

People with significant control

Karthik K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode