B&K Hi-fi-werkstatt Limited.
95 Wilton Road Suite 3 SW1V 1BZ London
Number: 06458684
Incorporation date: 2007-12-20
End of financial year: 31 December
Category: Private Limited Company
Status: Active
B&K Hi-fi-werkstatt Ltd.,registered as Private Limited Company, based in 95 Wilton Road, Suite 3 in London. It's located in SW1V 1BZ. The enterprise has been operating since 2007. Its registration number is 06458684. This company's declared SIC number is 46900 which stands for Non-specialised wholesale trade. 2022-12-31 is the last time when the accounts were filed.
Right now, the firm is supervised by a single director: Roman B., who was appointed 17 years ago.
| 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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||||||||||
| Net Worth | 17 584 | 13 551 | 1 | -7 579 | 8 288 | 33 369 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 28 748 | 23 795 | 28 213 | 23 795 | 33 000 | 62 774 | 68 396 | 124 366 | 112 639 | 80 148 | 68 939 | 65 335 |
| Net Assets Liabilities | 33 369 | 8 486 | 48 713 | 23 914 | 3 818 | 5 379 | 3 605 | |||||
| Cash Bank In Hand | 6 488 | 5 565 | 4 292 | 5 585 | 14 037 | |||||||
| Debtors | 22 260 | 18 230 | 23 921 | 18 210 | 18 963 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 584 | 13 551 | 18 259 | -7 579 | 8 288 | 33 369 | ||||||
| Tangible Fixed Assets | 58 | |||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 17 583 | 13 550 | 18 258 | -8 579 | 7 288 | 33 369 | ||||||
| Shareholder Funds | 17 584 | 13 551 | 1 | -7 579 | 8 288 | 33 369 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 304 | 226 | 226 | 788 | 256 | 258 | 845 | |||||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 000 | 11 246 | 7 562 | 3 387 | 235 | 149 | 63 | 2 | ||
| Creditors | 14 753 | 16 645 | 12 418 | 10 496 | 5 802 | 6 985 | 6 277 | |||||
| Fixed Assets | 58 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 17 526 | 13 551 | 18 259 | 24 321 | 33 000 | 48 021 | 51 751 | 111 948 | 102 143 | 74 346 | 61 954 | 59 058 |
| Total Assets Less Current Liabilities | 17 584 | 13 551 | 18 259 | 24 322 | 34 000 | 60 267 | 60 313 | 116 335 | 103 378 | 75 495 | 63 017 | 60 060 |
| Accruals Deferred Income | 3 113 | 669 | 304 | |||||||||
| Creditors Due After One Year | 28 788 | 25 043 | 26 594 | |||||||||
| Creditors Due Within One Year | 11 222 | 10 244 | 9 954 | 14 753 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 526 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 58 | |||||||||||
| Tangible Fixed Assets Disposals | 58 | |||||||||||
Role: Corporate Nominee Secretary
Appointed: 20 December 2007
Address: Wilton Road, London, SW1V 1BZ, United Kingdom
Latest update: 19 January 2024
Role: Director
Appointed: 20 December 2007
Latest update: 19 January 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 03 January 2024 |
| Confirmation statement last made up date | 20 December 2022 |
| Annual Accounts 27 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 | 27 September 2013 |
| Annual Accounts 30 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 | 30 September 2014 |
| Annual Accounts 30 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 | 30 September 2015 |
| Annual Accounts 30 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 | 30 September 2016 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
(3 pages)