B K Imports Ltd in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

B K Imports began its business in 2008 as a Private Limited Company under the ID 06665214. The company has been prospering for sixteen years and the present status is active. This firm's headquarters is situated in Southampton at Fleming Court Leigh Road. You can also find the company utilizing its zip code of SO50 9PD. The enterprise's classified under the NACE and SIC code 46310 which stands for Wholesale of fruit and vegetables. 2022-08-31 is the last time when the accounts were reported.

At the moment, we have a solitary director in the company: Ian B. (since 2008-08-05). The following limited company had been managed by Gillian W. until 2023.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	427 397	325 878	353 260	383 019

Balance Sheet
Cash Bank In Hand	429 649	401 716	302 287	405 117
Cash Bank On Hand				405 117	318 432	89 781	100 837	229 587	187 854	189 302	185 445
Current Assets	440 739	416 549	369 579	409 620	508 437	432 020	144 206	239 076	199 904	192 214	214 481
Debtors	11 090	14 833	67 292	4 503	190 005	342 239	43 369	9 489	12 050	2 912	29 036
Net Assets Liabilities				383 019	469 739	148 389	108 176	108 845	54 096	62 554	86 748
Net Assets Liabilities Including Pension Asset Liability	427 397	325 878	353 260	383 019
Other Debtors				3 662	187 006	340 692	39 669	9 489	8 774	2 912	2 262
Property Plant Equipment				3 118	2 723	2 844	838	431	670	1 376
Tangible Fixed Assets	11 483	9 136	6 922	3 118

Capital & Reserves
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	427 292	325 773	353 155	382 914
Shareholder Funds	427 397	325 878	353 260	383 019

Other Financial Data
Amount Specific Advance Or Credit Directors			59 671			292 151	32 577
Amount Specific Advance Or Credit Made In Period Directors				2 415	10 243	508 500	76 609	52 776
Amount Specific Advance Or Credit Repaid In Period Directors				62 086	10 243	216 349	336 183	85 353
Accumulated Depreciation Impairment Property Plant Equipment				11 688	12 583	13 380	655	444	621	913	1 224
Average Number Employees During Period				4	3	3	3	3	3	3	3
Bank Borrowings Overdrafts						419			78 333	58 351	38 365
Creditors				29 381	41 153	286 475	36 675	130 662	78 333	58 351	38 365
Creditors Due Within One Year	23 456	99 807	22 641	29 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 434	420
Disposals Property Plant Equipment							14 731	618
Increase From Depreciation Charge For Year Property Plant Equipment					895	797	709	209	177	292	311
Net Current Assets Liabilities	417 283	316 742	346 938	380 239	467 284	145 545	107 531	108 414	131 759	119 614	123 460
Number Shares Allotted		5	5	5
Number Shares Issued Fully Paid					5	5	5	5	5	5	40
Other Creditors				4 519	3 384	18 187	3 255	103 415	8 102	9 380	12 114
Other Taxation Social Security Payable				23 718	37 048	253 027	33 393	26 460		6 606	10 801
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 806	15 306	16 224	1 493	875	1 291	2 289	3 138
Provisions For Liabilities Balance Sheet Subtotal				338	268		193			85	261
Provisions For Liabilities Charges	1 369		600	338
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		661	75
Tangible Fixed Assets Cost Or Valuation	19 110	19 771	19 846	14 806
Tangible Fixed Assets Depreciation	7 627	10 635	12 924	11 688
Tangible Fixed Assets Depreciation Charged In Period		3 008	2 289	1 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 299
Tangible Fixed Assets Disposals				5 040
Total Additions Including From Business Combinations Property Plant Equipment					500	918			416	998	849
Total Assets Less Current Liabilities	428 766	325 878	353 860	383 357	470 007	148 389	108 369	108 845	132 429	120 990	125 374
Trade Creditors Trade Payables				1 144	721	14 842	27	787	40 040	36 611	48 106
Trade Debtors Trade Receivables				841	2 999	1 547	3 700		3 276		26 774
Advances Credits Directors	2 612	84 977	59 671	1 592
Advances Credits Made In Period Directors		33 142	165 619
Advances Credits Repaid In Period Directors		115 507	20 971

Company staff

Ian B.

Role: Secretary

Appointed: 05 August 2008

Latest update: 17 April 2024

Ian B.

Role: Director

Appointed: 05 August 2008

Latest update: 17 April 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian W.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31st March 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5th February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

B K Imports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

Gillian W.

People with significant control

Ian B.

Gillian W.

Accounts Documents

Company filings

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