B & Kas Ltd in Hillingdon, UB10 0LL

Description

Data updated on: 19-07-2022

This company was based in Hillingdon with reg. no. 09580868. The company was set up in the year 2015. The headquarters of this company was situated at 29 New Broadway . The zip code for this place is UB10 0LL. The firm was formally closed on 2022-05-10, meaning it had been in business for 7 years.

Mohammad B. was the following company's director, assigned to lead the company 9 years ago.

Mohammad B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 823

Balance Sheet
Cash Bank On Hand		413	576	959	2 275	5 741
Current Assets	107	413	576	1 172	2 275
Debtors				213
Net Assets Liabilities		3 734	5 610	7 669	3 662	-70
Other Debtors				213
Property Plant Equipment		13 574	10 287	34 408	29 145
Cash Bank In Hand	107
Net Assets Liabilities Including Pension Asset Liability	3 823
Tangible Fixed Assets	17 987

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 723
Shareholder Funds	3 823

Other Financial Data
Total Fixed Assets Additions	23 844
Total Fixed Assets Cost Or Valuation	23 844
Total Fixed Assets Depreciation	5 857
Total Fixed Assets Depreciation Charge In Period	5 857
Accrued Liabilities Not Expressed Within Creditors Subtotal	850	971
Accumulated Depreciation Impairment Property Plant Equipment		10 270	13 607	1 764	8 214
Additions Other Than Through Business Combinations Property Plant Equipment			50	34 028	1 187
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable		2 194	449
Creditors	7 889	3 750	5 253	9 227	17 071	5 811
Depreciation Amortisation Impairment Expense	5 857	4 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 575		8 214
Disposals Property Plant Equipment				21 750		37 359
Fixed Assets	17 987	13 574
Increase From Depreciation Charge For Year Property Plant Equipment			3 337	732	6 450
Net Current Assets Liabilities	-8 632	-4 308	-4 677	-8 055	-14 796	-70
Other Creditors		2 491	4 764	9 177	15 932	5 219
Other Taxation Social Security Payable		36	40	50	1 139	592
Profit Loss	3 723	2 510
Property Plant Equipment Gross Cost		23 844	23 894	36 172	37 359
Staff Costs Employee Benefits Expense	22 142	20 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 350	845
Total Assets Less Current Liabilities	9 355	9 266	5 610	26 353	14 349	-70
Turnover Revenue	52 277	41 500
Creditors Due After One Year Total Noncurrent Liabilities	5 532
Creditors Due Within One Year Total Current Liabilities	8 739
Tangible Fixed Assets Additions	23 844
Tangible Fixed Assets Cost Or Valuation	23 844
Tangible Fixed Assets Depreciation	5 857
Tangible Fixed Assets Depreciation Charge For Period	5 857

Company staff

Mohammad B.

Role: Director

Appointed: 08 May 2015

Latest update: 30 June 2023

People with significant control

Mohammad B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

B & Kas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad B.

People with significant control

Mohammad B.

Accounts Documents

Company filings

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