Kabbik Interim Solutions Limited in Northampton, NN4 7BF

Description

Data updated on: 23-11-2022

Registered as 06670517 16 years ago, Kabbik Interim Solutions Limited had been a private limited company until Tuesday 20th September 2022 - the date it was formally closed. The business last known registration address was Artisans' House, 7 Queensbridge Northampton.

According to this particular company's executives data, there were two directors: Kimberly B. and Donald S..

Carol S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-10-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 166	295

Balance Sheet
Cash Bank In Hand	65 528	28 257
Cash Bank On Hand			28 886	44 390	59 579	76 001	12 240
Current Assets			38 983	46 100	61 859	79 990	13 291
Debtors			10 097	1 710	2 280	3 990	1 051
Tangible Fixed Assets	956	956
Other Debtors							1 051

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 066	195
Shareholder Funds	28 166	295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 922	1 922	1 922	1 922
Administrative Expenses	5 980	160
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Due Within One Year	2 242
Cost Sales	1 027
Creditors			33 296	33 882	29 392	30 337
Creditors Due Within One Year	38 318	28 918
Depreciation Tangible Fixed Assets Expense	471
Gross Profit Loss	15 500
Interest Payable Similar Charges	6
Net Current Assets Liabilities	27 210	-661	5 687	12 218	32 467	49 654	13 291
Number Shares Allotted		100
Operating Profit Loss	9 520	-160
Other Creditors			29 315	29 837	23 704	25 366
Other Interest Receivable Similar Income		39
Other Taxation Social Security Payable			3 981	4 045	5 688	4 970
Par Value Share		1
Profit Loss For Period	7 272	-121
Profit Loss On Ordinary Activities Before Tax	9 514	-121
Property Plant Equipment Gross Cost			1 922	1 922	1 922	1 922
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 922	1 922
Tangible Fixed Assets Depreciation	966	966
Tangible Fixed Assets Depreciation Charged In Period
Tax On Profit Or Loss On Ordinary Activities	2 242
Total Assets Less Current Liabilities	28 166	295	5 687	12 218	32 467	49 654	13 291
Total Dividend Payment		27 750
Trade Debtors Trade Receivables			10 097	1 710	2 280	3 990
Turnover Gross Operating Revenue	16 527
U K Current Corporation Tax	2 242

Company staff

Kimberly B.

Role: Director

Appointed: 13 August 2016

Latest update: 10 November 2022

Donald S.

Role: Director

Appointed: 12 August 2008

Latest update: 10 November 2022

People with significant control

Carol S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	20 July 2023
Account last made up date	20 October 2021
Confirmation statement next due date	27 August 2022
Confirmation statement last made up date	13 August 2021

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	20 October 2021
Annual Accounts 22 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 October 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Kabbik Interim Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly B.

Donald S.

Carol S.

People with significant control

Carol S.

Accounts Documents

Company filings

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