K K (gb) Limited in Leicester, LE3 1PJ

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of K K (gb) Limited, the company registered at 13 Redmarle Road, , Leicester. This means it's been 15 years K K (gb) has been on the local market, as the company was established on 2009-09-26. The company's reg. no. is 07031000 and its post code is LE3 1PJ. The company's registered with SIC code 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. 2022-03-31 is the last time company accounts were filed.

When it comes to the following limited company, the full range of director's assignments have so far been done by Deva O. who was assigned this position in 2009.

Deva O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 757	-2 901	8 501	19 734	32 679

Balance Sheet
Cash Bank In Hand	7 046	11 311	8 060	6 650	17 244
Cash Bank On Hand					17 244	17 552
Current Assets	97 835	80 082	31 414	25 420	42 501	44 312
Debtors	2 466	3 220	3 609	535	1 187	45
Intangible Fixed Assets	35 200	33 600	32 000	30 400	28 800
Net Assets Liabilities					32 679	42 993
Net Assets Liabilities Including Pension Asset Liability	30 757	-2 901	8 501	19 734	32 679
Other Debtors					1 133
Property Plant Equipment					24 257	21 341
Stocks Inventory	88 323	65 551	19 745	18 235	24 070
Tangible Fixed Assets	77 617	40 237	33 327	28 144	24 257
Total Inventories					24 070	26 715

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 755	-2 903	8 499	19 732	32 677
Shareholder Funds	30 757	-2 901	8 501	19 734	32 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 200	12 800
Accumulated Depreciation Impairment Property Plant Equipment					39 161	42 077
Average Number Employees During Period						2
Bank Borrowings Overdrafts					5 205	11 095
Creditors					61 087	48 554
Creditors Due After One Year	76 067	71 413
Creditors Due Within One Year	99 004	80 583	84 897	61 779	61 087
Fixed Assets	112 817	73 837	65 327	58 544	53 057	48 541
Increase From Amortisation Charge For Year Intangible Assets						1 600
Increase From Depreciation Charge For Year Property Plant Equipment						2 916
Intangible Assets					28 800	27 200
Intangible Assets Gross Cost					40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 400	8 000	9 600	11 200
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-1 169	-501	-53 483	-36 359	-18 586	-4 242
Number Shares Allotted		2	2	2	2
Other Creditors					20 865	12 409
Other Taxation Social Security Payable					11 843	7 641
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 418
Provisions For Liabilities Balance Sheet Subtotal					1 792	1 306
Provisions For Liabilities Charges	4 824	4 824	3 343	2 451	1 792
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	92 918	63 418	63 418	63 418
Tangible Fixed Assets Depreciation	15 301	23 181	30 091	35 274	39 161
Tangible Fixed Assets Depreciation Charged In Period		9 880	6 910	5 183	3 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		32 000
Total Assets Less Current Liabilities	111 648	73 336	11 844	22 185	34 471	44 299
Trade Creditors Trade Payables					23 174	17 409
Trade Debtors Trade Receivables					54	45

Company staff

Deva O.

Role: Director

Appointed: 26 September 2009

Latest update: 19 March 2024

People with significant control

Deva O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 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	30 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

K K (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deva O.

People with significant control

Deva O.

Accounts Documents

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