K And B Shop Limited in London, NW10 0AD

Description

Data updated on: 01-11-2023

Situated at 272 Neasden Lane, London NW10 0AD K And B Shop Limited is classified as a Private Limited Company with 11327425 registration number. It was set up six years ago. The enterprise's principal business activity number is 47220 which stands for Retail sale of meat and meat products in specialised stores. The business most recent accounts cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Fri, 29th Apr 2022.

The company has 1 director at the moment managing the following business, specifically Mohammed K. who's been carrying out the director's obligations for six years.

Mohammed K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 445	76 317	31 802	12 818	12 818
Current Assets	28 119	82 866	98 591	80 963	75 963
Debtors	12 481	3 089	62 789	63 145	63 145
Net Assets Liabilities	1 083	5 947	-2 965	-5 444	-10 444
Property Plant Equipment	3 473	2 847	2 136
Total Inventories	9 193	3 460	4 000	5 000
Other Debtors		3 089	62 789	63 145	63 145

Other Financial Data
Version Production Software	1	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 800	2 300
Accumulated Depreciation Impairment Property Plant Equipment	1 515	2 153	2 864	3 398
Additions Other Than Through Business Combinations Property Plant Equipment	4 988
Average Number Employees During Period	6	6	6	4
Creditors	32 675	79 766	50 000	38 948	49 061
Fixed Assets	3 473	2 847
Increase From Depreciation Charge For Year Property Plant Equipment	1 515		711
Net Current Assets Liabilities	4 556	3 100	44 899	42 015	37 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 611
Property Plant Equipment Gross Cost	4 988	5 000		5 000
Total Assets Less Current Liabilities	1 083	5 947	47 035	43 617	38 617
Bank Borrowings Overdrafts			50 000	49 061	49 061
Other Creditors		44 180	46 675	33 586	33 586
Other Taxation Social Security Payable		3 552	7 017	5 362	5 362
Trade Creditors Trade Payables		32 034

Company staff

Mohammed K.

Role: Director

Appointed: 25 April 2018

Latest update: 31 March 2024

People with significant control

Mohammed K.

Notified on 25 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2023
Confirmation statement last made up date	29 April 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-25
End Date For Period Covered By Report	2019-04-30
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

K And B Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

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