Kannabale Limited in London, SW6 2PY

Description

Data updated on: 01-11-2023

Kannabale Limited can be contacted at London at Suite 3 2 Station Court. Anyone can search for the company using the area code - SW6 2PY. This firm has been in business on the British market for twenty years. The company is registered under the number 05231822 and company's last known status is active. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st December 2021 is the last time when the company accounts were reported.

Because of the following enterprise's growing number of employees, it became necessary to formally appoint more company leaders: Neil G., Shaun O. and Patrick O. who have been working together since 2004-09-15 for the benefit of the following firm. To find professional help with legal documentation, this firm has been utilizing the skillset of Neil G. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	-3 687	5 314	5 314	9 206	5 632

Balance Sheet
Cash Bank On Hand					1 029	432 077	3 011	14 853	17 533	20 154	21 519	7 462
Current Assets	8 282	8 439	8 439	5 536	22 642	432 077	105 254	15 025	19 193	20 154	21 620	10 910
Debtors	3 539	5 159	5 159	1 919	21 613		102 243	172	1 660		101	3 448
Net Assets Liabilities					5 632	237 795		221 951	268 756	281 735	288 886	533 907
Other Debtors									1 660		101	262
Property Plant Equipment					575 599		511 357	500 921
Cash Bank In Hand	4 743	3 280	3 280	3 617	1 029
Net Assets Liabilities Including Pension Asset Liability	-3 687	5 314	5 314	9 206	5 632
Tangible Fixed Assets	361 200	352 800	352 800	346 942	575 599
Trade Debtors	3 539	5 159	5 159	1 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 787	5 214	5 214	9 106	5 532
Shareholder Funds	-3 687	5 314	5 314	9 206	5 632

Other Financial Data
Version Production Software										2 022		2 023
Accrued Liabilities								1 150	450			4 732
Accumulated Depreciation Impairment Property Plant Equipment					84 175		10 436	20 872
Additions Other Than Through Business Combinations Investment Property Fair Value Model									500 921
Creditors					89 922	195 202	392 518	293 996	291 112	279 094	273 409	14 503
Fixed Assets								500 921	550 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-521 793
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									49 079
Investment Property									550 000	550 000	550 000	550 000
Investment Property Fair Value Model									550 000	550 000	550 000
Net Current Assets Liabilities	-212 622	-214 727	-214 727	-226 135	-480 045	236 875	-287 264	-278 971	-271 919	-258 940	-251 789	-3 593
Other Creditors								290 150	287 551	272 601	265 796	9 682
Property Plant Equipment Gross Cost					659 774		521 793	521 793
Taxation Including Deferred Taxation Balance Sheet Subtotal									9 325	9 325	9 325	12 500
Taxation Social Security Payable								2 695	3 061	4 710	6 387
Total Assets Less Current Liabilities	148 578	138 073	138 073	120 807	95 554	236 875	224 093	221 950	278 081	291 060	298 211	546 407
Trade Creditors Trade Payables									50	50	1 226	89
Trade Debtors Trade Receivables								172				3 186
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-20 872
Value-added Tax Payable										1 733
Average Number Employees During Period						3	3
Creditors Due After One Year	152 265	132 759	132 759	111 601	89 922
Creditors Due Within One Year	220 904	223 166	223 166	231 671	502 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment						84 175
Disposals Property Plant Equipment						691 744
Increase From Depreciation Charge For Year Property Plant Equipment							10 436	10 436
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 542	228 657
Tangible Fixed Assets Cost Or Valuation	428 575		428 575	431 117	659 774
Tangible Fixed Assets Depreciation	67 375		75 775	84 175
Total Additions Including From Business Combinations Property Plant Equipment						31 970	521 793
Administrative Expenses	11 188	18 280	18 280	10 531
Bank Borrowings	152 265	132 759	132 759	111 601
Bank Borrowings Overdrafts	24 858	24 858	24 858	24 858
Corporation Tax Due Within One Year	2 867	4 350	4 350	3 073
Cost Sales	11 054	11 617	11 617	11 718
Depreciation Impairment Reversal Tangible Fixed Assets	8 400	8 400	8 400	8 400
Gross Profit Loss	20 714	36 983	36 983	21 233
Interest Payable Similar Charges	3 589	5 352	5 352	3 737
Operating Profit Loss	9 526	18 703	18 703	10 702
Other Creditors Due Within One Year	190 949	190 948	190 948	198 877
Other Taxation Social Security Within One Year	1 660	2 440	2 440	1 627
Profit Loss For Period	3 070	9 001	9 001	3 892
Profit Loss On Ordinary Activities Before Tax	5 937	13 351	13 351	6 965
Tangible Fixed Assets Depreciation Charged In Period			8 400	8 400
Tax On Profit Or Loss On Ordinary Activities	2 867	4 350	4 350	3 073
Trade Creditors Within One Year	570	570	570	3 236
Turnover Gross Operating Revenue	31 768	48 600	48 600	32 951
U K Current Corporation Tax	2 867	4 350	4 350	3 073

Company staff

Neil G.

Role: Director

Appointed: 15 September 2004

Latest update: 29 January 2024

Neil G.

Role: Secretary

Appointed: 15 September 2004

Latest update: 29 January 2024

Shaun O.

Role: Director

Appointed: 15 September 2004

Latest update: 29 January 2024

Patrick O.

Role: Director

Appointed: 15 September 2004

Latest update: 29 January 2024

People with significant control

Patrick O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patrick O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Kannabale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Neil G.

Shaun O.

Patrick O.

People with significant control

Patrick O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Kannabale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Neil G.

Shaun O.

Patrick O.

People with significant control

Patrick O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015