# KMAG CONSULTANCY LTD (07839084)

> KMAG CONSULTANCY LTD is an active private limited company (company number 07839084) incorporated on 8 November 2011, registered in Rotherham. Its registered activity is information technology consultancy activities (SIC 62020). Latest abridged accounts cover the period ending 7 November 2025, showing net assets of £100 and cash of £86k, with 3 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 1% on the prior period (£101).

- Status: Active
- Incorporated: 2011-11-08
- Registered office: Rotherham, S65 2AU
- SIC 62020: Information technology consultancy activities
- Next accounts due: 2027-08-07
- Confirmation statement due: 2026-11-22
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the lower half of 1,108 comparable companies in Sheffield (median £4,739, upper quartile £38k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-07 | £100 | £86k | — | £108k | — | — | 3 |
| 2024-11-07 | £101 | £50k | — | £78k | — | — | 2 |

current ratio 0.8; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £100 at 7 November 2025
- Current assets below creditors within one year: Current ratio 0.8
- Cash at bank of £50,000 or more: Cash £86,076
- Incorporated five or more years ago: Incorporated 8 November 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Shumaila Khalid Mahmood — owns 75–100% of shares, since 2016-11-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07839084
HTML: https://firmoscan.com/company/07839084-kmag-consultancy-ltd