Killingback Books Ltd in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

The company referred to as Killingback Books was started on 2011-09-29 as a Private Limited Company. This company's office may be found at Birmingham on 5-6 Greenfield Crescent, Edgbaston. In case you need to get in touch with the firm by post, the area code is B15 3BE. The official registration number for Killingback Books Ltd is 07791537. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Killingback Books Limited filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-09-27.

Simon M. is this particular company's single managing director, that was designated to this position in 2011 in September.

Simon M. 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	2012-09-30	2013-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 398	80 435

Balance Sheet
Cash Bank On Hand			162 848	219 941	215 915	281 476	281 779	339 851	329 706	100 629
Current Assets			165 343	219 941	216 804	281 476	328 513	400 511	376 170	427 093
Debtors			2 495		889		46 734	60 660	46 464	46 464
Net Assets Liabilities				194 617	214 395	268 830	320 480	388 721	392 410
Other Debtors					871		46 464	46 464	46 464	46 464
Property Plant Equipment					21 605	21 605	21 605	21 605	21 605	21 605
Cash Bank In Hand	29 884	105 443

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 397	80 434
Shareholder Funds	20 398	80 435

Other Financial Data
Average Number Employees During Period				2	1	1	1	1	1	1
Corporation Tax Payable			10 689	12 139	4 510	12 769	12 115	28 122	4 165	10 163
Creditors			19 280	25 324	3 536	3 536	29 509	33 266	5 365	12 963
Net Current Assets Liabilities			146 063	194 617	196 455	250 890	299 004	367 245	370 805	414 130
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			8 175	7 425	3 536	3 536
Other Taxation Social Security Payable			416	5 760
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 605	21 605	21 605	21 605	21 605
Provisions For Liabilities Balance Sheet Subtotal					129	129	129	129
Total Additions Including From Business Combinations Property Plant Equipment					21 605
Total Assets Less Current Liabilities	20 398	80 435		194 617	218 060	272 495	320 609	388 850	392 410	435 735
Trade Debtors Trade Receivables			2 495		18
Accrued Liabilities					950	1 005	1 005	1 005	1 200	1 200
Loans From Directors					14 889	14 889
Profit Loss						54 435	51 650	68 241	17 885	43 325
Value-added Tax Payable						1 923
Current Asset Investments										280 000
Dividends Paid									14 196
Other Current Asset Investments Balance Sheet Subtotal										280 000
Recoverable Value-added Tax							270
Trade Creditors Trade Payables							1 500			600
Creditors Due Within One Year	9 486	25 008
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Simon M.

Role: Director

Appointed: 29 September 2011

Latest update: 24 January 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Killingback Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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