K B A Residential Limited in Watford, WD2 7AL

Description

Data updated on: 01-11-2023

This particular business is located in Watford registered with number: 03952300. This firm was set up in the year 2000. The main office of the company is located at John Blakeney & Co, 73 High Road Leavesden. The postal code is WD2 7AL. This company's registered with SIC code 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Wed, 31st Aug 2022 is the last time the company accounts were filed.

For the limited company, a variety of director's obligations up till now have been carried out by Sophie M. and Paul M.. Amongst these two individuals, Paul M. has been with the limited company the longest, having become a part of officers' team on 2000-03-20.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 586	-2 027	3 384	5 680	8 662	12 298	13 080

Balance Sheet
Current Assets	49 048	42 768	142 017	113 656	130 547	143 439	168 040	172 484	127 320	128 601	177 531	152 692
Net Assets Liabilities							13 079	14 500	22 348	19 030	25 462	19 356
Cash Bank In Hand	33 477	25 530	109 112	87 918	127 142
Debtors	15 571	10 889	6 405	22 988
Net Assets Liabilities Including Pension Asset Liability	-2 586	-2 027	3 384	5 680	8 663	12 298	13 080
Stocks Inventory		6 350	26 500	2 750	3 405
Tangible Fixed Assets	1 974	1 483	3 603	2 703	9 753

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 588	-2 029	3 381	5 678	8 660
Shareholder Funds	-2 586	-2 027	3 384	5 680	8 662	12 298	13 080

Other Financial Data
Average Number Employees During Period								4	4	4	4	2
Creditors							175 249	164 608	109 940	117 221	153 433	136 078
Fixed Assets	1 974	1 483	3 604	2 703	9 753	9 002	14 049	6 624	4 968	7 650	1 364	2 742
Net Current Assets Liabilities	-4 560	-3 511	-220	2 977	-1 091	3 296	-969	7 876	17 380	11 380	24 098	16 614
Total Assets Less Current Liabilities	-2 586	-2 028	3 384	5 680	8 662	12 298	13 080	14 500	22 348	19 030	25 462	19 356
Creditors Due Within One Year	53 608	46 279	142 236	110 679	131 638	140 143	169 009
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions			3 271		10 300
Tangible Fixed Assets Cost Or Valuation	9 124	9 125	12 396	12 396	22 696
Tangible Fixed Assets Depreciation	7 150	7 642	8 792	9 693	12 943
Tangible Fixed Assets Depreciation Charged In Period		491	1 150	900	3 250

Company staff

Sophie M.

Role: Director

Appointed: 01 January 2021

Latest update: 14 April 2024

Paul M.

Role: Director

Appointed: 20 March 2000

Latest update: 14 April 2024

Express Formations Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2000

Resigned: 20 March 2000

Address: New Bedford Road, Luton, Bedfordshire, LU1 1HS

Latest update: 14 April 2024

Express Registrars Limited

Role: Corporate Nominee Director

Appointed: 20 March 2000

Resigned: 20 March 2000

Address: New Bedford Road, Luton, Bedfordshire, LU1 1HS

Latest update: 14 April 2024

Jeanette M.

Role: Secretary

Appointed: 20 March 2000

Resigned: 16 November 2023

Latest update: 14 April 2024

People with significant control

Paul M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

K B A Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

Paul M.

Express Formations Limited

Express Registrars Limited

Jeanette M.

People with significant control

Paul M.

Accounts Documents

Company filings

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