K B Innovations Ltd in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

K B Innovations is a company situated at RG1 1TG Reading at Victoria House. This business has been in existence since 2006 and is registered as reg. no. 05734606. This business has been on the British market for 18 years now and its current status is active. The company's registered with SIC code 43320 which means Joinery installation. 2022-03-31 is the last time when the accounts were reported.

Currently, this specific firm is overseen by a solitary managing director: Kevin B., who was assigned to lead the company 18 years ago.

Kevin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 877	253	389	434	8 212	13 268

Balance Sheet
Cash Bank In Hand	20 733	11 232	18 636	27 043	49 581	56 796
Cash Bank On Hand						56 796	45 052	52 442	82 024	28 534	25 163	56 414	19 862
Current Assets	27 783	17 520	26 056	31 894	51 081	58 296	76 568	64 884	84 524	32 332	60 186	59 990	24 592
Debtors	550		1 834							1 298	32 523	1 076	2 230
Net Assets Liabilities									35 175	19 160	30 118	28 324	5 456
Other Debtors										1 298	1 345	1 076	2 230
Property Plant Equipment						2 880	2 162	3 328	2 498	20 331	15 223	11 417	34 873
Stocks Inventory	6 500	5 490	5 586	4 851	1 500	1 500
Tangible Fixed Assets	889	337	6 820	5 116	3 838	2 880
Total Inventories						1 500	31 516	12 442	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 875	251	387	432	8 210	13 266
Shareholder Funds	11 877	253	389	434	8 212	13 268

Other Financial Data
Accrued Liabilities									360
Accumulated Depreciation Impairment Property Plant Equipment						11 500	12 218	12 758	13 588	20 238	25 346	29 152	36 229
Administrative Expenses	20 202	16 856	18 445	20 715
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Due Within One Year	6 699	3 178	4 624	6 155
Corporation Tax Payable						9 051	10 129	4 417	9 198
Cost Sales	141 630	71 070	92 154	115 430
Creditors						47 908	55 666	47 093	51 847	29 640	42 399	40 914	47 383
Creditors Due Within One Year	16 795	16 806	32 487	36 576	46 707	47 908
Depreciation Tangible Fixed Assets Expense	297	552	2 272	1 704
Distribution Costs	6 921	8 074	8 728	9 052
Dividends Paid							30 000	22 000	24 000
Gross Profit Loss	58 726	40 484	56 933	58 967
Increase From Depreciation Charge For Year Property Plant Equipment							718	540	830	7 097	5 108	3 806	7 077
Net Current Assets Liabilities	10 988	-84	-6 431	-4 682	4 374	10 388	20 902	17 791	32 677	2 692	17 787	19 076	-22 791
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors									27 550	29 626	28 865	37 989	47 383
Other Operating Income	75
Other Taxation Social Security Payable									12 685		13 534	2 925
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							39 796	20 055	38 056
Profit Loss For Period	24 979	12 376	25 136	23 045
Profit Loss On Ordinary Activities Before Tax	31 678	15 554	29 760	29 200
Property Plant Equipment Gross Cost						14 380	14 380	16 086	16 086	40 569	40 569	40 569	71 102
Provisions For Liabilities Balance Sheet Subtotal										3 863	2 892	2 169	6 626
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			8 755
Tangible Fixed Assets Cost Or Valuation	5 625	5 625	14 380	14 380	14 380
Tangible Fixed Assets Depreciation	4 736	5 288	7 560	9 264	10 542	11 500
Tangible Fixed Assets Depreciation Charged In Period		552	2 272	1 704	1 278	958
Tax On Profit Or Loss On Ordinary Activities	6 699	3 178	4 624	6 155
Total Additions Including From Business Combinations Property Plant Equipment								1 706		25 000			30 533
Total Assets Less Current Liabilities	11 877	253	389	434	8 212	13 268	23 064	21 119	35 175	23 023	33 010	30 493	12 082
Total Dividend Payment		24 000	25 000	23 000
Trade Creditors Trade Payables						11 326	8 686	7 410	11 612	14
Trade Creditors Within One Year	4 626	8 923	10 974	15 044
Turnover Gross Operating Revenue	200 356	111 554	149 087	174 397
U K Current Corporation Tax	6 699	3 178	4 624	6 155
V A T Current Asset			1 834
V A T Due Total Creditors	1 976	994		4 819
Director Remuneration Benefits Excluding Payments To Third Parties	5 715	7 068	7 488	7 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment										447
Disposals Property Plant Equipment										517
Trade Debtors Trade Receivables											31 178

Company staff

Kevin B.

Role: Director

Appointed: 08 March 2006

Latest update: 11 February 2024

People with significant control

Kevin B.

Notified on 8 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

K B Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Daphne B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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