Kvnb Limited
9 Arch Road Hersham KT12 4QT Walton-on-thames
Number: 08452972
Incorporation date: 2013-03-20
Dissolution date: 2023-02-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08452972 11 years ago, Kvnb Ltd had been a private limited company until 2023/02/21 - the time it was dissolved. The last known registration address was 9 Arch Road, Hersham Walton-on-thames.
This company was controlled by just one managing director: Kevin B., who was appointed 11 years ago.
Kevin B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-09-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 612 | 17 309 | 11 112 | 14 723 | 29 287 | 18 231 | 22 386 | |
| Current Assets | 6 055 | 21 660 | 18 834 | 36 261 | 42 211 | 52 393 | 45 669 | 57 788 |
| Debtors | 4 635 | 3 048 | 1 525 | 25 149 | 27 488 | 23 106 | 27 438 | 35 402 |
| Net Assets Liabilities | 9 373 | 9 847 | 17 773 | 27 092 | ||||
| Other Debtors | 18 | 69 | 3 718 | |||||
| Property Plant Equipment | 1 918 | 1 738 | 923 | 224 | 1 487 | |||
| Cash Bank In Hand | 1 420 | 18 612 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 326 | 9 373 | ||||||
| Tangible Fixed Assets | 1 012 | 1 918 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 325 | 9 372 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 4 080 | 5 569 | 6 268 | 2 560 | 3 305 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 422 | 674 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 11 280 | 8 992 | 11 331 | 11 649 | ||||
| Creditors | 14 205 | 10 725 | 19 411 | 15 343 | 15 295 | 19 588 | 40 232 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 1 489 | 699 | 224 | 745 | |||
| Net Current Assets Liabilities | -686 | 7 455 | 8 109 | 16 850 | 26 868 | 37 098 | 26 081 | 17 556 |
| Other Creditors | 145 | 228 | 4 486 | 3 420 | ||||
| Other Taxation Social Security Payable | 2 527 | 1 156 | 3 378 | 59 | ||||
| Property Plant Equipment Gross Cost | 4 396 | 5 818 | 6 492 | 6 492 | 2 560 | 4 792 | ||
| Trade Debtors Trade Receivables | 3 030 | 1 525 | 25 080 | 23 771 | ||||
| Amount Specific Advance Or Credit Directors | 216 | 286 | 1 595 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 876 | 11 207 | 8 331 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 13 946 | 12 516 | 6 736 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 932 | 3 305 | ||||||
| Disposals Property Plant Equipment | 3 932 | 4 792 | ||||||
| Dividends Paid | 36 500 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 46 506 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 232 | |||||||
| Total Assets Less Current Liabilities | 27 092 | 37 098 | 27 568 | 17 556 | ||||
| Capital Employed | 326 | 9 373 | ||||||
| Creditors Due Within One Year | 6 741 | 14 205 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 371 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 025 | 4 396 | ||||||
| Tangible Fixed Assets Depreciation | 1 013 | 2 478 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 465 | |||||||
Role: Secretary
Appointed: 21 November 2017
Latest update: 26 August 2023
Role: Director
Appointed: 20 March 2013
Latest update: 26 August 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 05 December 2022 |
| Confirmation statement last made up date | 21 November 2021 |
| Annual Accounts 9 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 September 2021 |
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