K B F Ltd
2 Station Road Brundall NR13 5LA Norwich
Number: 04466806
Incorporation date: 2002-06-21
Dissolution date: 2020-01-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Norwich with reg. no. 04466806. The firm was established in 2002. The headquarters of this firm was situated at 2 Station Road Brundall. The area code for this location is NR13 5LA. The firm was formally closed on 2020/01/21, which means it had been in business for eighteen years.
Keith B. was the company's managing director, appointed in 2002 in June.
Keith B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||||
| Net Worth | 135 419 | 95 201 | 91 529 | 88 606 | 105 388 | 95 331 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 88 017 | 80 833 | 91 991 | 76 880 | 89 342 | 97 560 |
| Current Assets | 136 679 | 103 637 | 111 012 | 92 396 | 120 346 | 103 832 |
| Debtors | 46 034 | 19 548 | 18 946 | 14 841 | 22 450 | 4 587 |
| Net Assets Liabilities Including Pension Asset Liability | 135 419 | 95 202 | 91 529 | 88 606 | 105 388 | 95 331 |
| Stocks Inventory | 2 628 | 3 256 | 75 | 675 | 8 554 | 1 685 |
| Tangible Fixed Assets | 13 981 | 10 486 | 8 890 | 15 905 | 17 051 | 13 019 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 135 418 | 95 201 | 91 528 | 88 605 | 105 387 | 95 330 |
| Shareholder Funds | 135 419 | 95 201 | 91 529 | 88 606 | 105 388 | 95 331 |
| Other Financial Data | ||||||
| Advances Credits Directors | 14 278 | |||||
| Advances Credits Made In Period Directors | ||||||
| Advances Credits Repaid In Period Directors | ||||||
| Creditors Due After One Year | 2 200 | 13 296 | 8 573 | 14 515 | 14 277 | |
| Creditors Due Within One Year | 15 241 | 16 721 | 15 077 | 11 122 | 17 494 | 7 243 |
| Loans From Directors After One Year | 2 200 | 13 296 | 8 573 | 14 515 | 14 277 | |
| Net Current Assets Liabilities | 121 438 | 86 916 | 95 935 | 81 274 | 102 852 | 96 589 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 13 981 | 10 486 | ||||
| Non-instalment Debts Due After5 Years | 2 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 37 873 | 37 873 | 39 239 | 25 755 | 27 885 | 28 193 |
| Tangible Fixed Assets Depreciation | 23 892 | 27 387 | 30 349 | 9 850 | 10 834 | 15 174 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 495 | 2 962 | 5 300 | 5 684 | ||
| Total Assets Less Current Liabilities | 135 419 | 97 401 | 104 825 | 97 179 | 119 903 | 109 608 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 366 | 19 324 | 20 930 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 799 | 4 700 | ||||
| Tangible Fixed Assets Disposals | 32 808 | 18 800 | ||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 21 June 2002
Latest update: 6 July 2023
Role: Director
Appointed: 21 June 2002
Latest update: 6 July 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 04 July 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 29th April 2015 | |
| Start Date For Period Covered By Report | 1 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29th April 2015 |
| Annual Accounts 19th February 2016 | |
| Start Date For Period Covered By Report | 1 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 19th February 2016 |
| Annual Accounts 31st March 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 31st March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 29th April 2014 | |
| Date Approval Accounts | 29th April 2014 |
(9 pages)