Kanbake Ltd
23 Montague Road UB8 1QL Uxbridge
Number: 06489160
Incorporation date: 2008-01-30
Dissolution date: 2019-12-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06489160 16 years ago, Kanbake Limited had been a private limited company until December 24, 2019 - the date it was formally closed. The last known registration address was 23 Montague Road, Uxbridge.
Abdelkader A. was the following company's director, appointed in 2008 in January.
Abdelkader A. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 709 | 12 765 | 17 773 | 20 684 | -28 796 | -55 898 | -73 464 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 586 | 3 752 | 2 443 | 2 223 | 1 330 | 3 869 | |||
| Current Assets | 17 217 | 16 186 | 12 093 | 18 172 | 10 933 | 13 539 | 8 441 | 6 730 | 4 500 |
| Debtors | 8 845 | 10 872 | 8 088 | 14 074 | 7 500 | 9 113 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 709 | 12 765 | 17 638 | 20 684 | -28 796 | -55 898 | -73 464 | ||
| Stocks Inventory | 1 786 | 1 562 | 1 562 | 1 875 | 2 103 | 2 372 | |||
| Tangible Fixed Assets | 46 072 | 38 374 | 33 804 | 27 043 | 30 680 | 26 606 | |||
| Net Assets Liabilities | 73 464 | 83 863 | 88 854 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 2 708 | 12 764 | 17 637 | 20 683 | -28 797 | -55 899 | |||
| Shareholder Funds | 2 709 | 12 765 | 17 773 | 20 684 | -28 796 | -55 898 | -73 464 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 60 580 | 41 795 | |||||||
| Fixed Assets | 46 072 | 38 374 | 33 804 | 27 043 | 30 680 | 26 606 | 22 540 | 20 834 | 16 907 |
| Net Current Assets Liabilities | -43 363 | -25 609 | -16 166 | 6 558 | -59 476 | -82 504 | -96 004 | 104 697 | 105 761 |
| Tangible Fixed Assets Additions | 1 896 | 3 881 | 11 307 | 2 577 | |||||
| Tangible Fixed Assets Cost Or Valuation | 75 077 | 76 973 | 80 854 | 80 854 | 92 161 | 94 738 | |||
| Tangible Fixed Assets Depreciation | 29 005 | 38 599 | 47 050 | 53 811 | 61 481 | 68 132 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 9 594 | ||||||||
| Total Assets Less Current Liabilities | 2 709 | 12 765 | 17 638 | 33 601 | -28 796 | -55 898 | -73 464 | 83 863 | 88 854 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 020 | ||||||||
| Creditors | 101 837 | 114 818 | 113 652 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 391 | 3 391 | 3 391 | ||||||
| Creditors Due After One Year | 12 917 | ||||||||
| Creditors Due Within One Year | 41 795 | 28 124 | 11 614 | 70 409 | 97 858 | 104 445 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 451 | 6 761 | 7 670 | 6 651 | |||||
Role: Director
Appointed: 30 January 2008
Latest update: 28 March 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 13 February 2020 |
| Confirmation statement last made up date | 30 January 2019 |
| Annual Accounts 15 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 15 August 2013 |
| Annual Accounts 7 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 5 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts 12 July 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
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