Kasbri Limited in Warrington, WA2 7HW

Description

Data updated on: 01-11-2023

10198453 is a reg. no. used by Kasbri Limited. It was registered as a Private Limited Company on 2016-05-25. It has been present on the market for the last eight years. The firm can be gotten hold of in Evans House Norman Street in Warrington. The company's area code assigned to this location is WA2 7HW. This firm's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. Kasbri Ltd released its account information for the period that ended on 2022-06-30. Its most recent confirmation statement was submitted on 2023-05-24.

Regarding this particular business, the full extent of director's tasks have so far been met by Karen B. who was selected to lead the company in 2016 in May.

Karen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 044	3 690	4 546	6 392	13 398	15 190	11 091
Current Assets	5 987	3 815	4 682	6 392
Debtors	943	125	136
Net Assets Liabilities				-6 172	-10 837	-5 425	-6 373
Other Debtors	943
Property Plant Equipment				247	185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				82	144	191	741
Average Number Employees During Period	6	7	7	3	1	4	3
Creditors	31 549	36 667	39 100	37 811	8 000	39 208	4 941
Fixed Assets			25 000	25 247	25 185	25 138	26 654
Increase From Depreciation Charge For Year Property Plant Equipment				82	62	47	550
Intangible Assets	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-25 562	-32 852	-34 418	-31 419	-28 022	-24 018	-28 086
Number Shares Issued Fully Paid	1
Other Creditors	30 734
Other Taxation Social Security Payable	815
Par Value Share	1
Profit Loss	-563
Property Plant Equipment Gross Cost				329	329	329	2 395
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment				329			2 066
Total Assets Less Current Liabilities	-562	-7 852	-9 418	-6 172	-2 837	1 120	-1 432

Company staff

Karen B.

Role: Director

Appointed: 25 May 2016

Latest update: 2 January 2024

People with significant control

Karen B.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Kasbri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

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