K B M UK Limited

Active05126385 Private limited company
Incorporated
12 May 2004 (22 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Directors
Mohammed Afzaal Bhatti
Owned by
Mohammed Afzaal Bhatti
Accounts type
Total exemption full
Region
Greater London
Address
1 Concord Business Centre Concord Road
London
W3 0TJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 May 2027
Last conf. stmt
10 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Khan, Mohammed Imran
Secretary · Appointed 23 May 2017
Bhatti, Mohammed Afzaal
Director · Appointed 12 May 2004
British
Born January 1968 (58)
Officer history (3 former)
23 May 2017
Appointed Khan, Mohammed Imran as Secretary
9 August 2012
Resigned Bhatti, Mohammed Ibrar as Secretary
12 May 2004
Appointed Bhatti, Mohammed Afzaal as Director
12 May 2004
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
12 May 2004
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
12 May 2004
Appointed Company Directors Limited as Corporate Nominee Director
12 May 2004
Resigned Company Directors Limited as Corporate Nominee Director
12 May 2004
Appointed Bhatti, Mohammed Ibrar as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mohammed Afzaal Bhatti
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born January 1968 (58)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£187,496
Cash
£248,895
Turnover
£805,533
Profit Before Tax
£59,346
Employees
16
Debt Ratio
66%
Current Ratio
1.3x
Profit Margin
7%
Return on Equity
25%

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £389,077 £493,202 £320,018 £196,573 £190,132 £187,496
Balance sheet detail
202520242023202220212020
Fixed Assets£128,826£162,017£199,738£228,213£274,770£316,641
Current Assets£421,248£336,533£303,116£471,738£564,244£272,284
Debtors£137,698£137,328£134,410£112,144£127,978£111,781
Cash£248,895£162,778£135,506£326,988£402,866£104,503
Creditors (< 1 year)£332,515£250,355£218,782£247,200£156,748£101,216
Creditors (> 1 year)£30,063£58,063£87,499£132,733£189,064£98,632
Net Current Assets£88,733£86,178£84,334£224,538£407,496£171,068
Net Assets£187,496£190,132£196,573£320,018£493,202£389,077
Shareholder Funds£187,496£190,132£196,573£320,018£493,202£389,077

Turnover£805,533
Cost of Sales£113,102
Gross Profit£692,431
Admin Expenses£630,205
Operating Profit£62,226
Profit Before Tax£59,346
Tax£11,982
Profit for Period£47,364

Filings

Recent filings only. See the full history on Companies House

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