KMP CREATE LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2024)Доля собственного капитала

100 %

Активы г/г (2022 vs 2023)Активы г/г

-100 %

CAGR активов (2019–2024)CAGR активов

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер10506998

Основано01/12/2016

НазначениеКонсультационная деятельность в области информационных технологий

АдресSuite 1, The Courtyard, The Old Monastery, Windhill, Bishop's Stortford, Hertfordshire, CM23 2ND

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации01/12/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (21 событий)

23/04/2026

Адрес обновлен

Suite 1, The Courtyard, The Old Monastery, Windhill

30/09/2025

Представлена годовая отчетность

Previous accounting period shortened from 31 December 2024 to 30 December 2024

Просмотр файла в Документах

01/12/2016

Назначение Aldo Brazza (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	£10 783	£58 803	£147 474	£152 379	£1	£1
Net Assets Liabilities	£10 783	£58 803	£147 474	£152 379	£194 624	£181 786
Equity	£10 783	—	£147 474	£152 379	£1	£1
Current Assets	£112 043	£185 535	£331 585	£280 037	£134 584	£60 180
Net Current Assets Liabilities	£10 242	£57 249	£186 227	£52 975	£25 356	£4 405
Total Assets Less Current Liabilities	£10 911	£59 169	£187 763	£181 946	£208 920	£187 243
Cash Bank On Hand	£103 865	£138 278	£285 212	£216 195	£116 307	£53 168
Debtors	£8 178	£47 257	£46 373	£63 842	£18 277	£7 012
Other Debtors	—	£22 694	£0	£9 350	£885	—
Creditors	£101 801	£128 286	£145 358	£227 062	£109 228	£55 775
Trade Creditors Trade Payables	—	£8 664	£26 032	£13 071	£7 872	£3 481
Other Creditors	—	£94 732	£83 561	£180 015	£136 470	—
Investments Fixed Assets	—	—	£0	£127 743	£179 933	£179 933
Number Shares Issued Fully Paid	—	1	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities	—	£1 440	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£647	£1 031	£1 339	£1 585	£1 995	£2 721
Additions Other Than Through Business Combinations Property Plant Equipment	£1 731	—	—	—	—	—
Bank Borrowings	—	£40 000	—	—	—	—
Bank Borrowings Overdrafts	—	—	£40 000	£29 333	£13 333	£4 687
Corporation Tax Payable	—	—	£30 410	£19 706	£17 171	—
Fixed Assets	—	—	£1 536	£128 971	£183 564	£182 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	£0	£1 529	—
Increase From Depreciation Charge For Year Property Plant Equipment	£480	£384	£308	£246	£410	£726
Other Investments Other Than Loans	—	—	£0	£127 743	£127 743	£179 933
Other Taxation Social Security Payable	—	—	£5 355	£6 270	£15 098	£8 122
Property Plant Equipment	£669	£1 920	£1 536	£1 228	£3 631	£3 631
Property Plant Equipment Gross Cost	£2 567	£2 567	£2 567	£2 567	£5 626	£5 626
Provisions For Liabilities Balance Sheet Subtotal	£128	£366	£289	£234	£258	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£963	£770
Taxation Social Security Payable	—	£23 450	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3 059	—
Total Borrowings	—	£40 000	—	—	—	—
Trade Debtors Trade Receivables	—	£24 563	£46 373	£54 492	£18 277	£7 012

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

£10 783

£58 803

£147 474

£152 379

£1

Net Assets Liabilities

£10 783

£58 803

£147 474

£152 379

£194 624

£181 786

Equity

£10 783

—

£147 474

£152 379

£1

Current Assets

£112 043

£185 535

£331 585

£280 037

£134 584

£60 180

Net Current Assets Liabilities

£10 242

£57 249

£186 227

£52 975

£25 356

£4 405

Total Assets Less Current Liabilities

£10 911

£59 169

£187 763

£181 946

£208 920

£187 243

Cash Bank On Hand

£103 865

£138 278

£285 212

£216 195

£116 307

£53 168

Debtors

£8 178

£47 257

£46 373

£63 842

£18 277

£7 012

Other Debtors

—

£22 694

£0

£9 350

£885

—

Creditors

£101 801

£128 286

£145 358

£227 062

£109 228

£55 775

Trade Creditors Trade Payables

—

£8 664

£26 032

£13 071

£7 872

£3 481

Other Creditors

—

£94 732

£83 561

£180 015

£136 470

—

Investments Fixed Assets

—

£0

£127 743

£179 933

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

Accrued Liabilities

—

£1 440

—

Accumulated Depreciation Impairment Property Plant Equipment

£647

£1 031

£1 339

£1 585

£1 995

£2 721

Additions Other Than Through Business Combinations Property Plant Equipment

£1 731

—

Bank Borrowings

—

£40 000

—

Bank Borrowings Overdrafts

—

£40 000

£29 333

£13 333

£4 687

Corporation Tax Payable

—

£30 410

£19 706

£17 171

—

Fixed Assets

—

£1 536

£128 971

£183 564

£182 838

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£0

£1 529

—

Increase From Depreciation Charge For Year Property Plant Equipment

£480

£384

£308

£246

£410

£726

Other Investments Other Than Loans

—

£0

£127 743

£179 933

Other Taxation Social Security Payable

—

£5 355

£6 270

£15 098

£8 122

Property Plant Equipment

£669

£1 920

£1 536

£1 228

£3 631

Property Plant Equipment Gross Cost

£2 567

£5 626

Provisions For Liabilities Balance Sheet Subtotal

£128

£366

£289

£234

£258

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£963

£770

Taxation Social Security Payable

—

£23 450

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3 059

—

Total Borrowings

—

£40 000

—

Trade Debtors Trade Receivables

—

£24 563

£46 373

£54 492

£18 277

£7 012

KMP CREATE LTD

Резюме

Право и статус

Временная шкала (21 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Aldo Brazza (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Aldo Brazza (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании KMP CREATE LTD

Confirmation statement

Previous accounting period shortened from 31 December 2024 to 30 December 2024

Total exemption full accounts made up to 31 December 2024

Change of registered office address

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2023

Companexia Document AI

Annual Accounts

Confirmation statement

Просмотреть другие компании и лица

Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

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