Kay Bee Veg Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Kay Bee Veg started its operations in 2012 as a Private Limited Company under the ID 08167816. This firm has been active for twelve years and it's currently active. The firm's headquarters is situated in Bessborough Road at 5 Jardine House. You can also find this business by its post code, HA1 3EX. The company's declared SIC number is 46310 and has the NACE code: Wholesale of fruit and vegetables. Kay Bee Veg Ltd released its latest accounts for the period that ended on 2022/03/31. The company's most recent annual confirmation statement was filed on 2023/06/29.

As found in this enterprise's executives data, since May 2014 there have been three directors: Rajan R., Prakash K. and Kaushal K..

Rajan R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 188	74 799	78 845	78 650

Balance Sheet
Cash Bank In Hand	9 495	53 302	79 440	185 030
Cash Bank On Hand				185 030	142 437	132 682	142 782	102 604	102 977	37 554	41 446
Current Assets	1 497 895	1 427 932	1 375 854	1 476 492	1 523 868	1 612 294	1 547 542	1 578 282	1 744 749	1 108 483	1 119 173
Debtors	1 473 561	1 370 485	1 290 612	1 283 803	1 379 469	1 478 310	1 399 859	1 473 450	1 626 620	1 058 895	1 018 230
Net Assets Liabilities								82 478	82 963	84 695	85 856
Other Debtors				2 717	66 024	62 892	61 656	35 250	33 155	5 810	1 159
Property Plant Equipment				16 698	6 798	5 204	3 903	2 928	2 195	1 697
Stocks Inventory	14 839	4 145	5 802	7 659
Tangible Fixed Assets	17 512	14 271	21 812	16 698
Total Inventories				7 659	1 962	1 302	4 901	2 228	15 152	12 034	59 497

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	26 088	72 699	76 745	76 550
Shareholder Funds	28 188	74 799	78 845	78 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 317	19 584	21 318	22 619	23 594	24 327	24 893	2 961
Average Number Employees During Period					3	3	3	3	2	2	2
Bank Borrowings Overdrafts									42 176	32 365	9 975
Creditors				1 414 540	1 451 944	1 537 149	1 470 026	1 498 732	42 176	32 365	22 414
Creditors Due Within One Year	1 487 219	1 367 404	1 318 821	1 414 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 035
Disposals Property Plant Equipment											23 350
Increase From Depreciation Charge For Year Property Plant Equipment					2 267	1 734	1 301	975	733	566	103
Net Current Assets Liabilities	10 676	60 528	57 033	61 952	71 924	75 145	77 516	79 550	122 944	115 363	107 959
Number Shares Allotted		100	100	100
Other Creditors				4 190	3 375	2 925	3 045	3 733	3 263	5 413	3 363
Other Taxation Social Security Payable				3 648	4 763	4 750	4 770	7 821	5 548	5 927	5 946
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				26 382	26 382	26 522	26 522	26 522	26 522	26 590	3 272
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 516	14 634	452
Tangible Fixed Assets Cost Or Valuation	23 350	24 866	39 500	39 952
Tangible Fixed Assets Depreciation	5 838	10 595	17 688	23 254
Tangible Fixed Assets Depreciation Charged In Period		4 757	7 093	5 566
Total Additions Including From Business Combinations Property Plant Equipment						140				68	32
Total Assets Less Current Liabilities	28 188	74 799	78 845	78 650	78 722	80 349	81 419	82 478	125 139	117 060	108 270
Trade Creditors Trade Payables				1 406 702	1 443 806	1 529 474	1 462 211	1 487 178	1 605 170	972 051	991 930
Trade Debtors Trade Receivables				1 281 086	1 313 445	1 415 418	1 338 203	1 438 200	1 593 465	1 053 085	1 017 071

Company staff

Rajan R.

Role: Director

Appointed: 17 May 2014

Latest update: 24 March 2024

Prakash K.

Role: Director

Appointed: 01 April 2014

Latest update: 24 March 2024

Kaushal K.

Role: Director

Appointed: 03 August 2012

Latest update: 24 March 2024

People with significant control

Rajan R.

Notified on 29 June 2018

Nature of control:

substantial control or influence

Kaushal K.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kay Bee Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajan R.

Prakash K.

Kaushal K.

Sanjay R.

People with significant control

Rajan R.

Kaushal K.

Accounts Documents

Company filings

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