−£3,899
vs Jul 2024Active14973936Private limited companyScunthorpe
KDM VIRTUAL ASSIST LTD
Significant control: Kimberley Charlene Fillingham (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Kdm Virtual Assist Ltd sell?
Registered activity: Combined office administrative service activities (SIC 82110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
KDM VIRTUAL ASSIST LTD is an active private limited company (company number 14973936) incorporated on 2 July 2023, registered in Scunthorpe. Its registered activity is combined office administrative service activities (SIC 82110). Latest small accounts cover the period ending 31 July 2025, showing net assets of −£3,899 and cash of £1,900, with 0 employees on average. Turnover was £660 and profit for the year −£1,705. Net assets fell 210% on the prior period (−£1,259).
Peer position · net assets
By net assets it sits in the bottom quarter of 113 comparable companies in Sheffield (median £2,099, upper quartile £11k).
02
Ownership and control
- Mrs Kimberley Charlene Fillingham
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 2 July 20233 yrs ago
- Next accounts due
- 30 April 2027in 186 days
- Confirmation statement due
- 16 July 2027in 263 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82110
- Combined office administrative service activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,900
+53%vs Jul 2024£660
−47%vs Jul 20240
vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£3,899 | £1,900 | — | £5,799 | £660 | −£1,705 | 0 |
| 31 July 2024 | −£1,259 | £1,240 | — | £2,778 | £1,240 | −£503 | 0 |
Current ratio0.33Current assets ÷ creditors within one year
Net margin-258.3%Profit for the year ÷ turnover
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-3,899 at 31 July 2025
- Net assets down 25% or more on the prior period-209.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.33
- Incorporated two to five years agoIncorporated 2 July 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 263 days
- Next accounts duein 186 days
- Accounts period endNet liabilities £3,899 · small accounts
- Accounts period endNet liabilities £1,259 · small accounts
- Incorporated
08
Similar companies in Sheffield
- THE WILKINSON VA LTDChesterfield · inc. Jun 2023
- PREDICTANT LIMITEDSheffield · inc. Jun 2023
- MORETHAN BACKOFFICE LTDDoncaster · inc. Jul 2023
- ZK VIRTUAL ASSISTANT LTDDoncaster · inc. Jul 2023
- HARBAR GROUP SERVICES LTDChesterfield · inc. Jun 2023
- MARWOOD ASSOCIATES LTDDoncaster · inc. May 2023
All companies incorporated on 2 July 2023 · in Jul 2023.
09
Reminders for KDM VIRTUAL ASSIST LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.