Kelmar Software Properties Limited

Active09403238 Private limited company
Incorporated
23 January 2015 (11 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Atif Riaz Malik
Accounts type
Micro entity
Region
North West
Address
Unit 17 (3) Meadow Industrial Estate
Water Street
Stockport
SK1 2BU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 December 2026
Last conf. stmt
8 December 2025

Charges

Total
14
Outstanding
12
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 November 2023
British
Born June 1975 (51)
Officer history (2 former)
30 November 2023
Appointed Malik, Atif Riaz as Director
30 November 2023
Resigned Foskett, Kelly as Director
30 November 2023
Resigned Foskett, Martin, Mr as Director
23 January 2015
Appointed Foskett, Kelly as Director
23 January 2015
Appointed Foskett, Martin, Mr as Director

Ownership 1 active

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

Individual · Notified 30 November 2023
Owns 75–100% of shares
British
Born June 1975 (51)
Former controllers (2)
30 November 2023
Ceased Andrew Parker — Owns 25–50% of shares
30 November 2023
Ceased Martin John Foskett — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£834
Employees
1
Debt Ratio
100%
Current Ratio
-0.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £59,993 £72,943 £82,856 £66,219 £3,654 £834
Balance sheet detail
202520242023202220212020
Fixed Assets£310,000£155,000£200,000£200,000£200,000£200,000
Current Assets(£414)£0£4,983£3,259£6,463£6,906
Debtors£0£2,400£2,400
Cash£0£2,465£859£4,063£4,506
Creditors (< 1 year)£201,109£44,298£55,521£19,595£22,296£17,557
Creditors (> 1 year)£107,048£107,048£83,243£100,808£111,224£129,356
Net Current Assets(£201,523)(£44,298)(£50,538)(£16,336)(£15,833)(£10,651)
Net Assets£834£3,654£66,219£82,856£72,943£59,993
Shareholder Funds£834£66,219£82,856£72,943£59,993

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 January 2026Registration of a charge
20 January 2026Registration of a charge
31 December 2025Micro company accounts31 March 2025
22 December 2025Confirmation statement with no updates8 December 2025
28 November 2025Registration of a charge
Show all recent filings

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