The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Masood, Tariq
    Director born in July 1964
    Individual (10 offsprings)
    Officer
    2018-08-28 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor, Grove House, 55 Lowlands Road, Harrow, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    26,390 GBP2023-08-31
    Person with significant control
    2018-08-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

KTM (NORTH EAST) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
29,176 GBP2023-08-31
37,730 GBP2022-08-31
Fixed Assets
29,176 GBP2023-08-31
37,730 GBP2022-08-31
Total Inventories
5,697 GBP2023-08-31
4,767 GBP2022-08-31
Debtors
221,412 GBP2023-08-31
166,471 GBP2022-08-31
Cash at bank and in hand
25,013 GBP2023-08-31
33,087 GBP2022-08-31
Current Assets
252,122 GBP2023-08-31
204,325 GBP2022-08-31
Net Current Assets/Liabilities
116,407 GBP2023-08-31
76,280 GBP2022-08-31
Total Assets Less Current Liabilities
145,583 GBP2023-08-31
114,010 GBP2022-08-31
Net Assets/Liabilities
138,289 GBP2023-08-31
104,577 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
138,189 GBP2023-08-31
104,477 GBP2022-08-31
Equity
138,289 GBP2023-08-31
104,577 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
192022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,671 GBP2023-08-31
13,671 GBP2022-08-31
Tools/Equipment for furniture and fittings
49,701 GBP2023-08-31
49,701 GBP2022-08-31
Office equipment
8,080 GBP2023-08-31
8,080 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
71,452 GBP2023-08-31
71,452 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,200 GBP2023-08-31
4,881 GBP2022-08-31
Tools/Equipment for furniture and fittings
32,728 GBP2023-08-31
27,070 GBP2022-08-31
Office equipment
3,348 GBP2023-08-31
1,771 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,276 GBP2023-08-31
33,722 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
5,658 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,577 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,554 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
7,471 GBP2023-08-31
8,790 GBP2022-08-31
Tools/Equipment for furniture and fittings
16,973 GBP2023-08-31
22,631 GBP2022-08-31
Office equipment
4,732 GBP2023-08-31
6,309 GBP2022-08-31
Raw materials and consumables
5,697 GBP2023-08-31
4,767 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,251 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
19,223 GBP2023-08-31
22,355 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,067 GBP2023-08-31
12,903 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
31,158 GBP2023-08-31
40,088 GBP2022-08-31
Other Creditors
Amounts falling due within one year
66,973 GBP2023-08-31
65,003 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,517 GBP2023-08-31
3,547 GBP2022-08-31
Net Deferred Tax Liability/Asset
7,294 GBP2023-08-31
9,433 GBP2022-08-31

  • KTM (NORTH EAST) LIMITED
    Info
    Registered number 11539806
    2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AW
    Private Limited Company incorporated on 2018-08-28 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.