Kasbro Limited in Hayes, UB3 2HG

Description

Data updated on: 01-11-2023

The company named Kasbro was started on June 29, 2009 as a Private Limited Company. This enterprise's registered office could be reached at Hayes on 76 Longmead Road. In case you want to get in touch with the firm by mail, its post code is UB3 2HG. The registration number for Kasbro Limited is 06946454. This enterprise's declared SIC number is 82110, that means Combined office administrative service activities. Kasbro Ltd released its account information for the financial period up to Thu, 30th Jun 2022. The company's most recent annual confirmation statement was filed on Thu, 29th Jun 2023.

We have just one managing director now supervising this particular firm, namely Muntakem K. who has been carrying out the director's obligations for fifteen years.

Muntakem K. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	11 866	1 027	321	869	-3 098	16 555

Balance Sheet
Cash Bank On Hand							16 764	1 756	104	1 442	69	39	3 135
Current Assets	15 909	4 693	911	3 628	651	25 299	16 764	1 761	110	1 442
Debtors								5	6
Net Assets Liabilities							13 282	-1 009	-3 912	-4 232	-4 035	-5 034	-5 495
Other Debtors								5	6
Property Plant Equipment							12 227	9 193	6 912	5 199	3 910	2 943	2 214
Cash Bank In Hand	15 909	4 693	911	3 628	651	25 299
Net Assets Liabilities Including Pension Asset Liability	11 866	1 027	321	869	-3 098	16 555
Tangible Fixed Assets	878	1 054	843	11 002	7 100	10 867

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 865	1 026	320	868	-3 099	16 554
Shareholder Funds	11 866	1 027	321	869	-3 098	16 555

Other Financial Data
Total Fixed Assets Additions		439		12 910	1 895	7 342
Total Fixed Assets Cost Or Valuation	1 410	1 849	1 849	14 759	14 654	21 996
Total Fixed Assets Depreciation	532	795	1 006	3 757	7 554	11 129
Total Fixed Assets Depreciation Charge In Period		263	211	2 751	3 797	3 575
Total Fixed Assets Disposals					-2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 668	2 148
Accumulated Depreciation Impairment Property Plant Equipment							15 167	18 201	20 482	22 195	23 484	24 451	25 180
Average Number Employees During Period							1	1
Corporation Tax Payable							4 180
Creditors						17 943	15 709	11 963	10 934	10 873	8 014	8 016	10 844
Depreciation Amortisation Impairment Expense						3 575	4 038
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Fixed Assets	878	1 054	843	11 002	7 100	10 867	12 227
Increase From Depreciation Charge For Year Property Plant Equipment								3 034	2 281	1 713	1 289	967	729
Net Current Assets Liabilities	10 988	-27	-522	-10 133	-10 198	5 688	1 055	-10 202	-10 824	-9 431	-7 945	-7 977	-7 709
Other Creditors							11 529	11 959	10 930	10 869	8 010	8 010	10 844
Other Operating Income Format1						5	10
Other Taxation Social Security Payable								4	4	4	4	6
Profit Loss						34 653	16 727
Property Plant Equipment Gross Cost								27 394	27 394	27 394	27 394	27 394	27 394
Staff Costs Employee Benefits Expense						7 200	4 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 075	3 683
Total Assets Less Current Liabilities	11 866	1 027	321	869	-3 098	16 555	15 430	-1 009	-3 912	-4 232	-4 035	-5 034	-5 495
Turnover Revenue						66 841	38 162
Creditors Due Within One Year Total Current Liabilities	4 921	4 720	1 433	13 761	10 849	19 611
Tangible Fixed Assets Additions		439		12 910	1 895	7 342
Tangible Fixed Assets Cost Or Valuation	1 410	1 849	1 849	14 759	14 654	21 996
Tangible Fixed Assets Depreciation	532	795	1 006	3 757	7 554	11 129
Tangible Fixed Assets Depreciation Charge For Period		263	211	2 751	3 797	3 575
Tangible Fixed Assets Disposals					-2 000

Company staff

Muntakem K.

Role: Director

Appointed: 29 June 2009

Latest update: 15 January 2024

People with significant control

Muntakem K.

Notified on 12 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

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

Kasbro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muntakem K.

People with significant control

Muntakem K.

Accounts Documents

Company filings

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