K B Management Solutions Limited in Portsmouth, PO6 2PZ

Description

Data updated on: 01-11-2023

Started with Reg No. 07852598 13 years ago, K B Management Solutions Limited is categorised as a Private Limited Company. The latest mailing address is 18 Rosebery Avenue, Portsmouth. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. K B Management Solutions Ltd reported its latest accounts for the financial period up to 2019-11-30. The most recent annual confirmation statement was submitted on 2020-11-18.

At present, this particular limited company is led by just one director: Kelleigh B., who was assigned this position in November 2011.

Kelleigh B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	955	1 808	865	101

Balance Sheet
Current Assets	100	12 428	9 821	12 125	40 899	30 650	30 849	17 575
Net Assets Liabilities					169	428	295	631
Cash Bank In Hand		11 021	7 437	12 125	11 048
Debtors	100	1 407	2 384		29 851
Net Assets Liabilities Including Pension Asset Liability			1 808	865	101
Tangible Fixed Assets		325	163	81	342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		855	1 708	765	1
Shareholder Funds	100	955	1 808	865	101

Other Financial Data
Creditors					18 151	18 151	16 418	8 681
Depreciation Amortisation Impairment Expense						171	128
Fixed Assets					342	171	128	96
Net Current Assets Liabilities	100	630	1 645	800	17 978	18 408	31 147	17 513
Other Operating Expenses Format2						41 885	35 396
Other Operating Income Format2						13	15
Profit Loss						25 113	36 567
Staff Costs Employee Benefits Expense						8 202	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 058	8 556
Total Assets Less Current Liabilities	100	955	1 808	881	18 320	18 579	31 275	17 609
Turnover Revenue						81 416	88 792
Creditors Due After One Year					18 151
Creditors Due Within One Year		11 798	8 176	11 325	22 921
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				16	68
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		650			602
Tangible Fixed Assets Cost Or Valuation		650	650	650	1 252
Tangible Fixed Assets Depreciation		325	487	569	910
Tangible Fixed Assets Depreciation Charged In Period		325	162	82	341
Average Number Employees During Period							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 716	8 619
Provisions For Liabilities Balance Sheet Subtotal							13 618	8 297

Company staff

Kelleigh B.

Role: Director

Appointed: 18 November 2011

Latest update: 27 March 2024

People with significant control

Kelleigh B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	02 December 2021
Confirmation statement last made up date	18 November 2020

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 5 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 January 2014

K B Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelleigh B.

People with significant control

Kelleigh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

K B Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelleigh B.

People with significant control

Kelleigh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2016