Kab Limited in London, N13 6BG

Description

Data updated on: 01-11-2023

Kab Limited, a Private Limited Company, that is based in 8 Clock House Parade, North Circular Road, London. The main office's zip code N13 6BG. This enterprise has been operating since 2009. The business reg. no. is 06854235. This firm's SIC and NACE codes are 47290 meaning Other retail sale of food in specialised stores. 2022-03-31 is the last time the accounts were filed.

There is a solitary director at present managing this particular business, specifically Halil B. who's been utilizing the director's duties since 2009-03-20. The following business had been supervised by Cafer K. till October 2018. As a follow-up another director, namely Ismail K. resigned one year ago.

Executives who control the firm include: Cafer K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Halil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	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
Net Worth	23 322	25 365	29 060	30 806	32 026	30 888

Balance Sheet
Cash Bank On Hand						16 614	8 060	9 232	11 666	14 949	9 812	7 196
Current Assets	36 153	34 355	50 352	53 224	52 136	54 614	46 060	53 232	52 666	45 949	45 812	49 196
Net Assets Liabilities						30 888	27 915	25 675	24 350	30 223	29 975	30 146
Property Plant Equipment						15 960	14 365	12 928	11 635	10 472	9 425	8 482
Total Inventories						38 000	38 000	44 000	41 000	31 000	36 000	42 000
Cash Bank In Hand	661	431	819	4 261	9 136	16 614
Debtors	1 750	1 750
Net Assets Liabilities Including Pension Asset Liability	23 322	25 365	29 060	30 806	32 026	30 888
Stocks Inventory	33 742	32 174	49 533	48 963	43 000	38 000
Tangible Fixed Assets	4 706	7 835	21 893	19 704	17 733	15 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 222	25 265	28 960	30 706	31 926	30 788
Shareholder Funds	23 322	25 365	29 060	30 806	32 026	30 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 341	11 936	13 373	14 666	15 829	16 876	17 819
Average Number Employees During Period						5	6	6	5	4	4	3
Bank Overdrafts											2 149	3 533
Corporation Tax Payable						315	1 566	1 783	2 031	3 744	2 327
Creditors						39 686	32 510	40 485	39 951	26 198	25 262	27 532
Increase From Depreciation Charge For Year Property Plant Equipment							1 595	1 437	1 293	1 163	1 047	943
Net Current Assets Liabilities	18 616	17 530	7 167	11 102	14 293	14 928	13 550	12 747	12 715	19 751	20 550	21 664
Other Creditors						30 069	27 090	35 490	35 247	19 799	18 441	18 826
Other Taxation Social Security Payable						2 045	1 089	1 878	2 013	2 208	2 166
Property Plant Equipment Gross Cost						26 301	26 301	26 301	26 301	26 301	26 301	26 301
Taxation Social Security Payable											4 493	4 490
Trade Creditors Trade Payables						7 257	2 765	1 334	660	447	179	683
Administrative Expenses	65 823	69 117
Cost Sales	232 275	196 562
Creditors Due Within One Year	17 537	16 825	43 185	42 122	37 843	39 686
Fixed Assets	4 706	7 835	21 893	19 704	17 733	15 960
Gross Profit Loss	66 888	59 037
Interest Payable Similar Charges	2 719	3 076
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	13 177	5 647
Other Operating Income	12 112	15 727
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 262	2 043
Profit Loss On Ordinary Activities Before Tax	10 458	2 571
Other Debtors Due After One Year		1 750
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 000	16 491
Tangible Fixed Assets Cost Or Valuation	5 810	9 810	26 301	26 301	26 301	26 301
Tangible Fixed Assets Depreciation	1 104	1 975	4 408	6 597	8 568	10 341
Tangible Fixed Assets Depreciation Charged In Period		871	2 433	2 189	1 971	1 773
Total Assets Less Current Liabilities	23 322	25 365	29 060	30 806	32 026	30 888
Tax On Profit Or Loss On Ordinary Activities	2 196	528
Turnover Gross Operating Revenue	299 163	255 599

Company staff

Halil B.

Role: Director

Appointed: 20 March 2009

Latest update: 31 December 2023

Cafer K.

Role: Director

Appointed: 31 March 2013

Resigned: 02 October 2018

Latest update: 31 December 2023

Ismail K.

Role: Director

Appointed: 31 March 2013

Resigned: 09 January 2023

Latest update: 31 December 2023

Cafer K.

Role: Director

Appointed: 01 February 2011

Resigned: 31 March 2013

Latest update: 31 December 2023

People with significant control

Cafer K.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Halil B.

Notified on 9 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ismail K.

Notified on 8 March 2018

Ceased on 9 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Kab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halil B.

Cafer K.

Ismail K.

Cafer K.

People with significant control

Cafer K.

Halil B.

Ismail K.

Accounts Documents

Company filings

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