Kbs-komplettbau Seidel Ltd
Cornwall Buildings 45 Newhall Street 1st Floor Suite 104 B3 3QR Birmingham
Number: 05394413
Incorporation date: 2005-03-16
Dissolution date: 2019-06-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 05394413 19 years ago, Kbs-komplettbau Seidel Limited had been a private limited company until Tue, 18th Jun 2019 - the day it was dissolved. Its latest registration address was Cornwall Buildings 45 Newhall Street, 1st Floor Suite 104 Birmingham.
Peter S. was this firm's director, assigned to lead the company sixteen years ago.
Peter S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | 5 224 | 10 135 | 7 979 | 4 285 | 4 208 | 4 519 | |
| Balance Sheet | |||||||
| Current Assets | 5 573 | 14 055 | 8 075 | 7 054 | 7 227 | 6 132 | 7 957 |
| Net Assets Liabilities | 4 519 | 5 906 | |||||
| Cash Bank In Hand | 4 231 | 8 818 | 3 597 | ||||
| Debtors | 1 342 | 5 237 | 4 478 | ||||
| Intangible Fixed Assets | 3 | 669 | 440 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 224 | 10 135 | 7 979 | 4 285 | 4 208 | 4 519 | |
| Tangible Fixed Assets | 22 634 | 19 094 | 17 091 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 150 | 150 | 150 | ||||
| Profit Loss Account Reserve | 5 074 | 9 985 | 7 829 | ||||
| Shareholder Funds | 5 224 | 10 135 | 7 979 | 4 285 | 4 208 | 4 519 | |
| Other Financial Data | |||||||
| Creditors | 2 669 | 2 212 | |||||
| Fixed Assets | 22 637 | 19 763 | 17 531 | 13 631 | 2 669 | 1 852 | 1 562 |
| Net Current Assets Liabilities | 2 306 | 9 144 | 7 027 | -8 546 | 2 951 | 3 467 | 5 745 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | 128 | 89 | 89 | 4 | 4 | |
| Provisions For Liabilities Balance Sheet Subtotal | 800 | 1 401 | |||||
| Total Assets Less Current Liabilities | 24 943 | 28 907 | 24 558 | 5 085 | 5 620 | 5 319 | 7 307 |
| Creditors Due After One Year | 18 434 | 16 879 | 15 221 | ||||
| Creditors Due Within One Year | 3 395 | 5 039 | 1 137 | 15 689 | 4 280 | 2 669 | |
| Intangible Fixed Assets Additions | 686 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 | 229 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 | 229 | |||||
| Intangible Fixed Assets Cost Or Valuation | 3 | 669 | 669 | ||||
| Provisions For Liabilities Charges | 1 285 | 1 893 | 1 358 | 800 | 1 412 | 800 | |
| Tangible Fixed Assets Additions | 1 459 | 3 485 | |||||
| Tangible Fixed Assets Cost Or Valuation | 22 634 | 19 094 | 22 578 | ||||
| Tangible Fixed Assets Depreciation | 4 999 | 5 487 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 999 | 5 487 | |||||
| Tangible Fixed Assets Disposals | 1 | ||||||
Role: Corporate Secretary
Appointed: 21 October 2016
Address: Birmingham, B3 3QR, United Kingdom
Latest update: 21 February 2024
Role: Director
Appointed: 01 March 2008
Latest update: 21 February 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 30 March 2019 |
| Confirmation statement last made up date | 16 March 2018 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 16 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts 12 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 12 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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