B & K Commercial Finance Limited in Southampton, SO14 3LA

Description

Data updated on: 11-12-2019

B & K Commercial Finance came into being in 2009 as a company enlisted under no 06835410, located at SO14 3LA Southampton at C/o Khan Morris Accountants Ltd Empress Heights. Its last known status was dissolved. B & K Commercial Finance had been offering its services for at least ten years.

Karina J. and Benjamin J. were listed as enterprise's directors and were managing the firm for ten years.

Executives who had significant control over the firm were: Benjamin J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karina J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-787	8	144	39 581	20 189	83 789

Balance Sheet
Cash Bank In Hand	29 196	3 599	58 284	9 393	107 795	76 304
Cash Bank On Hand						76 304	59 528
Current Assets	29 196	15 941	101 838	77 503	187 988	141 408	135 357
Debtors		12 342	40 054	68 110	80 193	65 104	75 829
Other Debtors						65 104	75 829
Property Plant Equipment						1 864	1 016
Stocks Inventory			3 500
Tangible Fixed Assets		415	210		1 953	1 864

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-789	6	142	39 579	20 187	83 787
Shareholder Funds	-787	8	144	39 581	20 189	83 789

Other Financial Data
Amount Specific Advance Or Credit Directors					35 651	12 214	738
Amount Specific Advance Or Credit Made In Period Directors						17 838	8 790
Amount Specific Advance Or Credit Repaid In Period Directors						41 275	21 742
Accumulated Depreciation Impairment Property Plant Equipment						2 999	4 696
Average Number Employees During Period							1
Creditors						59 483	30 043
Creditors Due Within One Year	29 983	16 348	101 904	37 922	169 752	59 483
Increase From Depreciation Charge For Year Property Plant Equipment							1 697
Net Current Assets Liabilities	-787	-407	-66	39 581	18 236	81 925	105 314
Number Shares Allotted		2	2	2	2	2
Other Creditors						28 510	4 306
Other Taxation Social Security Payable						30 973	25 737
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 863	5 712
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation		620	620	620	3 535	4 863
Tangible Fixed Assets Depreciation		205	410	620	1 582	2 999
Tangible Fixed Assets Depreciation Charged In Period		205	205
Total Additions Including From Business Combinations Property Plant Equipment							849
Total Assets Less Current Liabilities	-787	8	144	39 581	20 189	83 789	106 330
Advances Credits Directors	14 166	6 171	18 340	8 768	35 651	12 214
Advances Credits Made In Period Directors	21 040	20 857	68 414	11 073	78 904
Advances Credits Repaid In Period Directors	34 607	520	56 245	20 645	52 021

Company staff

Karina J.

Role: Director

Appointed: 03 March 2009

Latest update: 7 June 2023

Karina J.

Role: Secretary

Appointed: 03 March 2009

Latest update: 7 June 2023

Benjamin J.

Role: Director

Appointed: 03 March 2009

Latest update: 7 June 2023

People with significant control

Benjamin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	17 March 2020
Confirmation statement last made up date	03 March 2019

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

B & K Commercial Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina J.

Karina J.

Benjamin J.

Hcs Secretarial Limited

People with significant control

Benjamin J.

Karina J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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B & K Commercial Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina J.

Karina J.

Benjamin J.

Hcs Secretarial Limited

People with significant control

Benjamin J.

Karina J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013