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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
    Born in July 1964
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-08-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2nd Floor, Grove House, 55 Lowlands Road, Harrow, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    26,294 GBP2024-08-31
    Person with significant control
    icon of calendar 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
22,629 GBP2024-08-31
29,176 GBP2023-08-31
Fixed Assets
22,629 GBP2024-08-31
29,176 GBP2023-08-31
Total Inventories
2,212 GBP2024-08-31
5,697 GBP2023-08-31
Debtors
355,685 GBP2024-08-31
221,412 GBP2023-08-31
Cash at bank and in hand
18,972 GBP2024-08-31
25,013 GBP2023-08-31
Current Assets
376,869 GBP2024-08-31
252,122 GBP2023-08-31
Net Current Assets/Liabilities
231,807 GBP2024-08-31
116,407 GBP2023-08-31
Total Assets Less Current Liabilities
254,436 GBP2024-08-31
145,583 GBP2023-08-31
Net Assets/Liabilities
162,224 GBP2024-08-31
138,289 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
162,124 GBP2024-08-31
138,189 GBP2023-08-31
Equity
162,224 GBP2024-08-31
138,289 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,671 GBP2024-08-31
13,671 GBP2023-08-31
Tools/Equipment for furniture and fittings
49,701 GBP2024-08-31
49,701 GBP2023-08-31
Office equipment
8,080 GBP2024-08-31
8,080 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
71,452 GBP2024-08-31
71,452 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,321 GBP2024-08-31
6,200 GBP2023-08-31
Tools/Equipment for furniture and fittings
36,971 GBP2024-08-31
32,728 GBP2023-08-31
Office equipment
4,531 GBP2024-08-31
3,348 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,823 GBP2024-08-31
42,276 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,243 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,547 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,350 GBP2024-08-31
7,471 GBP2023-08-31
Tools/Equipment for furniture and fittings
12,730 GBP2024-08-31
16,973 GBP2023-08-31
Office equipment
3,549 GBP2024-08-31
4,732 GBP2023-08-31
Raw materials and consumables
2,212 GBP2024-08-31
5,697 GBP2023-08-31
Other Debtors
Amounts falling due within one year
18,178 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
17,946 GBP2024-08-31
19,223 GBP2023-08-31
Debtors
Amounts falling due within one year
355,685 GBP2024-08-31
221,412 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,323 GBP2024-08-31
34,067 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,209 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,175 GBP2024-08-31
31,158 GBP2023-08-31
Other Creditors
Amounts falling due within one year
70,910 GBP2024-08-31
66,973 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
445 GBP2024-08-31
3,517 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,555 GBP2024-08-31
Net Deferred Tax Liability/Asset
5,657 GBP2024-08-31
7,294 GBP2023-08-31

  • KTM (NORTH EAST) LIMITED
    Info
    Registered number 11539806
    icon of address2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AW
    PRIVATE LIMITED COMPANY incorporated on 2018-08-28 (7 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.