Kabana 1 Limited in Huddersfield, HD1 4DN

Description

Data updated on: 01-11-2023

Kabana 1 is a company located at HD1 4DN Huddersfield at 45 Trinity Street. The enterprise was formed in 2009 and is established under the registration number 06997458. The enterprise has existed on the UK market for fifteen years now and company official status is active. The company's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. The business latest filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-08-21.

Having three job announcements since 2014-08-15, the firm has been a relatively active employer on the labour market. On 2014-08-15, it was looking for candidates for a part time Cleaner post in Huddersfield, and on 2014-08-15, for the vacant post of a part time office secretary in Huddersfield. As of yet, they have employed candidates for the Waiters/ Waitresses positions.

Currently, there’s only a single director in the company: Aurangzeb K. (since 2009/08/21). For nearly one year Michael H., had performed the duties for this specific business until the resignation in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 281	-9 119	620	20 956	34 061

Balance Sheet
Cash Bank On Hand							27 943	13 627	6 251	107 490	53 616	17 727	25 156
Current Assets	2 794	3 191	3 767	3 951	21 839	67 358	87 601	79 680	70 288	198 479	102 442	113 635	120 407
Debtors		333	1 111	1 427		53 053	53 053	55 416	53 053	79 357	36 671	83 316	79 392
Net Assets Liabilities							34 061	5 156	21 087	39 332	3 475	6 212	5 248
Other Debtors							53 053	53 053	53 053	44 170	36 671	40 166	38 442
Property Plant Equipment							20 963	17 735	32 252	31 567	29 822	26 700	52 443
Total Inventories							6 605	10 637	10 984	11 632	12 155	12 592	15 859
Cash Bank In Hand	384	438	226	89	15 399	7 755
Net Assets Liabilities Including Pension Asset Liability	6 016	8 875	3 281	-9 119	620	20 956	34 061
Stocks Inventory	2 410	2 420	2 430	2 435	6 440	6 550
Tangible Fixed Assets	22 594	21 508	21 977	20 087	19 455	18 498

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	6 016	8 775	3 181	-9 219	520	20 856
Shareholder Funds			3 281	-9 119	620	20 956	34 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 962	37 190	41 311	46 537	51 552	56 163	62 602
Additions Other Than Through Business Combinations Property Plant Equipment									18 638	4 541	3 270		32 182
Average Number Employees During Period							9	11	16	14	12	11	10
Bank Borrowings										46 840	36 949	27 301	17 521
Bank Overdrafts							2 511	178	7 775	23 998	29 957	27 257	26 357
Creditors							74 248	86 098	70 875	117 554	85 097	99 279	138 537
Increase From Depreciation Charge For Year Property Plant Equipment								3 228	4 121	5 226	5 015		6 439
Net Current Assets Liabilities	-12 884	-8 939	-12 102	-22 922	-12 551	5 895	13 353	-6 418	-587	80 925	17 345	14 356	-18 130
Other Creditors												4 845	3 144
Property Plant Equipment Gross Cost							54 925	54 925	73 563	78 104	81 374	82 863	115 045
Provisions For Liabilities Balance Sheet Subtotal									3 085	3 223	3 111	2 698	8 400
Taxation Social Security Payable							31 649	25 127	20 306	33 801	41 688	46 546	36 927
Total Assets Less Current Liabilities	9 710	12 569	9 875	-2 835	6 904	24 393	34 316	11 317	31 665	112 492	47 167	41 056	34 313
Trade Creditors Trade Payables							40 088	60 793	42 794	59 755	13 452	25 476	75 253
Trade Debtors Trade Receivables								2 363		35 187		43 150	40 950
Capital Employed	6 016	8 875	3 281
Creditors Due After One Year	3 694	3 694	6 594	6 284	6 284	3 437	255
Creditors Due Within One Year	15 678	12 130	15 869	26 873	34 390	61 463	74 248
Par Value Share			1	1	1	1
Fixed Assets			21 977	20 087	19 455	18 498	20 963
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 762	1 966	3 035	2 482
Tangible Fixed Assets Cost Or Valuation	33 123	36 385	41 147	43 113	46 148	48 630
Tangible Fixed Assets Depreciation	10 529	14 877	19 170	23 026	26 693	30 132
Tangible Fixed Assets Depreciation Charged In Period			4 293	3 856	3 667	3 439
Value Shares Allotted Increase Decrease During Period			100

Company staff

Aurangzeb K.

Role: Director

Appointed: 21 August 2009

Latest update: 21 September 2024

Aurangzeb K.

Role: Secretary

Appointed: 21 August 2009

Latest update: 21 September 2024

People with significant control

Executives with significant control over the firm are: Lubna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aurangzeb K. has 3/4 to full of voting rights.

Lubna K.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aurangzeb K.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 February 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Cleaner in Huddersfield, posted on Friday 15th August 2014
Region / City	Yorkshire, Huddersfield
Industry	Food production
Salary	From £6.50 to £7.50 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	KABANA002


Waiters/ Waitresses in Huddersfield, posted on Friday 15th August 2014
Region / City	Yorkshire, Huddersfield
Industry	Food and drinks production industry
Salary	From £6.50 to £7.00 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	AS levels or their equivalent
Job reference code	KABANA123


office secretary in Huddersfield, posted on Friday 15th August 2014
Region / City	Yorkshire, Huddersfield
Industry	Food and drinks production
Salary	From £6.50 to £7.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	AS levels or their equivalent
Job reference code	KABANA012

Cleaner in Huddersfield, posted on Friday 15th August 2014

Region / City

Yorkshire, Huddersfield

Industry

Food production

Salary

From £6.50 to £7.50 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

KABANA002

Waiters/ Waitresses in Huddersfield, posted on Friday 15th August 2014

Region / City

Yorkshire, Huddersfield

Industry

Food and drinks production industry

Salary

From £6.50 to £7.00 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

AS levels or their equivalent

Job reference code

KABANA123

office secretary in Huddersfield, posted on Friday 15th August 2014

Region / City

Yorkshire, Huddersfield

Industry

Food and drinks production

Salary

From £6.50 to £7.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

AS levels or their equivalent

Job reference code

KABANA012

Kabana 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurangzeb K.

Aurangzeb K.

Michael H.

People with significant control

Lubna K.

Aurangzeb K.

Accounts Documents

Jobs and Vacancies at Kabana 1 Ltd

Company filings

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