K-beartech Limited in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Started with Reg No. 07936416 12 years ago, K-beartech Limited is categorised as a Private Limited Company. Its official office address is 49 Station Road, Polegate. The company's SIC code is 90030 which stands for Artistic creation. Its latest financial reports were submitted for the period up to 1st April 2022 and the latest confirmation statement was submitted on 8th January 2023.

In order to be able to match the demands of its clients, this specific firm is constantly supervised by a unit of two directors who are Claire C. and Dean C.. Their work been of critical importance to the following firm for 8 years.

Dean C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-04-06	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 144	21	180	879

Balance Sheet
Cash Bank On Hand				4 015	7 845	8 789	4 304	578	15 504	703
Current Assets	1 580	2 913	3 713	4 015			4 304	4 266	16 397	1 177	518
Debtors	1 301		5					3 688	893	474
Net Assets Liabilities				879	1 576	1 097	-3 337	1 264	2 158	-13 981	-17 076
Other Debtors								2 940	787
Property Plant Equipment				3 660	1 962	264	-1 771	2 861	1 807	1 411
Cash Bank In Hand	279	2 913	3 713	4 015
Net Assets Liabilities Including Pension Asset Liability	1 782	21	181	879
Tangible Fixed Assets	543	655	456	3 660

Capital & Reserves
Called Up Share Capital	10	1	1
Profit Loss Account Reserve	1 772	22	180	879
Shareholder Funds	1 144	21	180	879

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				4 323	6 021	7 719	7 909	1 883	2 937	2 882
Additions Other Than Through Business Combinations Property Plant Equipment								3 615		678
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									16 000	16 000
Creditors				6 796	8 231	7 956	264	5 863	16 046	16 569	17 932
Fixed Assets	543	655	456							1 411	338
Increase From Depreciation Charge For Year Property Plant Equipment					1 698	1 698	190	1 055	1 054	1 074
Loans From Directors				4	50	59	-12			501
Net Current Assets Liabilities	1 580	2 913	-276	-2 781	-386	833	4 040	-1 597	351	-15 392	-17 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 081		1 129
Other Disposals Property Plant Equipment							1 845	5 009		1 129
Property Plant Equipment Gross Cost				7 983	7 983	7 983	6 138	4 744	4 744	4 293
Taxation Social Security Payable				6 792	8 181	7 897	276	5 863	46	68
Total Assets Less Current Liabilities	1 735	3 568	4 169			1 097	2 269	1 264		-13 981	-17 076
Trade Debtors Trade Receivables								748	106	474
Creditors Due Within One Year			3 989	6 796
Number Shares Allotted	10	1	1
Par Value Share	1	0	1
Provisions For Liabilities Charges	351	3 545	3 988
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 086	1 311	684	4 902
Tangible Fixed Assets Cost Or Valuation	1 086	2 397	3 081	7 983
Tangible Fixed Assets Depreciation	543	1 742	2 625	4 323
Tangible Fixed Assets Depreciation Charged In Period	543	1 199	883	1 698

Company staff

Claire C.

Role: Director

Appointed: 02 March 2016

Latest update: 23 January 2024

Dean C.

Role: Director

Appointed: 06 February 2012

Latest update: 23 January 2024

People with significant control

Dean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 07 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-04-06
Date Approval Accounts	07 June 2014
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2 April 2015
End Date For Period Covered By Report	1 April 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2 April 2016
End Date For Period Covered By Report	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	2 April 2017
End Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	2 April 2018
End Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	2 April 2019
End Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	2 April 2020
End Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	2 April 2021
End Date For Period Covered By Report	1 April 2022
Annual Accounts
Start Date For Period Covered By Report	2 April 2022
End Date For Period Covered By Report	1 April 2023
Annual Accounts 09 December 2015
End Date For Period Covered By Report	2015-04-01
Date Approval Accounts	09 December 2015

K-beartech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Dean C.

People with significant control

Dean C.

Accounts Documents

Company filings

Filing category

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