Kabir Ltd in Berkshire, RG1 5NB

Description

Data updated on: 01-11-2023

Kabir Ltd with reg. no. 04484562 has been in this business field for 22 years. This Private Limited Company can be reached at 39 Erleigh Road, Reading, Berkshire and company's post code is RG1 5NB. This company's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-07-12.

Parshotam D. is the company's only director, that was chosen to lead the company 22 years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Gurjeet D. as a secretary since 2002.

Kabir D. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	700 563	723 884	733 652	704 223	708 475	709 219

Balance Sheet
Cash Bank On Hand						2 337	2 337	2 337	2 337	62 119	57 562	12 831	6 935
Net Assets Liabilities						709 219	702 811	728 541	769 645	966 349	978 479	983 271	1 001 253
Property Plant Equipment						2 216 720	2 216 143	2 226 395	2 223 399	2 813 903	2 812 218	2 893 129	2 892 182
Cash Bank In Hand	2 337	2 337	2 337	2 337	2 337	2 337
Current Assets	98 017	127 732	145 952	163 809	200 336	250 601
Debtors	95 680	125 395	143 615	161 472	197 999	248 264
Net Assets Liabilities Including Pension Asset Liability	700 563	723 884	733 652	704 223	708 475	709 219
Tangible Fixed Assets	2 215 161	2 215 161	2 214 955	2 214 820	2 217 490	2 216 720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 463	123 784	133 552	104 123	108 375	109 119
Shareholder Funds	700 563	723 884	733 652	704 223	708 475	709 219

Other Financial Data
Total Fixed Assets Additions					3 696
Total Fixed Assets Cost Or Valuation	2 215 416	2 215 416	2 215 416	2 215 416	2 219 112	2 219 112
Total Fixed Assets Depreciation	255	255	461	596	1 622	2 392
Total Fixed Assets Depreciation Charge In Period				135	1 026	770
Accumulated Depreciation Impairment Property Plant Equipment						2 392	2 969	6 963	9 959	12 205	13 890	15 154	16 101
Additions Other Than Through Business Combinations Property Plant Equipment								14 246		875 280		82 175
Bank Borrowings Overdrafts							10 372	11 854	11 805	1 966 160	1 965 810	2 043	1 198
Corporation Tax Payable							12 896	18 874	13 843	14 419	13 159	4 479	7 903
Creditors						-79 758	-73 642	-89 120	-133 220	-81 213	-129 707	-137 415	-156 179
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Property Plant Equipment										282 530
Increase From Depreciation Charge For Year Property Plant Equipment							577	3 994	2 996	2 246	1 685	1 264	947
Net Current Assets Liabilities	74 825	98 146	108 120	78 826	80 644	82 095	75 979	91 457	135 557	143 332	187 269	150 246	163 114
Other Creditors							-96 910	-119 848	-158 868	-95 632	-142 866	-143 937	-165 280
Property Plant Equipment Gross Cost							2 219 112	2 233 358	2 233 358	2 826 108	2 826 108	2 908 283	2 908 283
Total Assets Less Current Liabilities	2 289 986	2 313 307	2 323 075	2 293 646	2 298 134	2 298 815	2 292 122	2 317 852	2 358 956	2 957 235	2 999 487	3 043 375	3 055 296
Advances Credits Directors						184 205	192 720	207 976			1 325	1 249
Creditors Due After One Year Total Noncurrent Liabilities	1 589 423	1 589 423	1 589 423	1 589 423	1 589 659	1 589 596
Creditors Due Within One Year Total Current Liabilities	23 192	29 586	37 832	84 983	119 692	168 506
Fixed Assets	2 215 161	2 215 161	2 214 955	2 214 820	2 217 490	2 216 720
Revaluation Reserve	600 000	600 000	600 000	600 000	600 000	600 000
Tangible Fixed Assets Additions					3 696
Tangible Fixed Assets Cost Or Valuation	2 215 416	2 215 416	2 215 416	2 215 416	2 219 112	2 219 112
Tangible Fixed Assets Depreciation	255	255	461	596	1 622	2 392
Tangible Fixed Assets Depreciation Charge For Period				135	1 026	770
Creditors Due After One Year		1 589 423	1 589 423
Creditors Due Within One Year		29 586	37 832
Tangible Fixed Assets Depreciation Charged In Period			206

Company staff

Gurjeet D.

Role: Secretary

Appointed: 12 July 2002

Latest update: 27 April 2024

Parshotam D.

Role: Director

Appointed: 12 July 2002

Latest update: 27 April 2024

People with significant control

Kabir D.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Kabir Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjeet D.

Parshotam D.

Apex Company Services Limited

People with significant control

Kabir D.

Accounts Documents

Company filings

Filing category

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