Kb And Co Limited in Uxbridge, UB8 1JG

Description

Data updated on: 01-11-2023

2011 marks the founding of Kb And Co Limited, a company that is situated at Spaces, The Charter Building, Uxbridge. That would make 13 years Kb And has prospered in the business, as it was registered on 2011-10-04. Its Companies House Registration Number is 07796124 and its post code is UB8 1JG. This firm's declared SIC number is 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. The most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-09-20.

Regarding this specific firm, just about all of director's responsibilities have so far been carried out by Kishan B. who was designated to this position 13 years ago.

Kishan B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 106	-363	11 301	2 638	9 538

Balance Sheet
Cash Bank On Hand					13 611	13 775	15 337
Current Assets	930	8 147	20 876	16 204	26 685	40 840	15 337	12 280	77 155	181 124	205 305	125 779
Debtors	575	1 120	1 093	15 364	13 072	27 065
Net Assets Liabilities					9 536	25 270	11 070	316	469	47 634	91 992	74 163
Property Plant Equipment					1 210	2 392	1 597
Cash Bank In Hand	355	7 027	19 783	840
Net Assets Liabilities Including Pension Asset Liability	-2 106	-363	11 301	2 638	9 538
Tangible Fixed Assets			1 233	1 110

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 107	-364	11 300	2 637
Shareholder Funds	-2 106	-363	11 301	2 638	9 538

Other Financial Data
Version Production Software								2 021	2 020	2 022		2 023
Accrued Liabilities						500	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 774	2 706	3 501
Average Number Employees During Period					1	1	1		4	4	6	6
Creditors					18 357	17 541	5 864	11 566	28 893	116 887	84 379	19 208
Fixed Assets			1 233	1 110	1 210		1 597	802	207	50	2 432	1 621
Increase From Depreciation Charge For Year Property Plant Equipment						932	795
Loans From Directors						356
Net Current Assets Liabilities	-2 106	-363	10 068	1 528	8 328	23 299	10 673	714	48 262	64 237	120 926	106 571
Prepayments Accrued Income						11 630
Property Plant Equipment Gross Cost					2 984	5 098	5 098
Taxation Including Deferred Taxation Balance Sheet Subtotal						421
Taxation Social Security Payable						16 685	4 664
Total Assets Less Current Liabilities	-2 106	-363	11 301	2 638	9 538	25 691	11 070	1 516	48 469	64 287	123 358	108 192
Trade Debtors Trade Receivables					13 072	15 435
Amount Specific Advance Or Credit Directors				6 941	3 025	357
Amount Specific Advance Or Credit Made In Period Directors					4 416	4 785
Amount Specific Advance Or Credit Repaid In Period Directors					500	2 117
Accrued Liabilities Deferred Income						500
Corporation Tax Payable					10 237	13 307
Dividends Paid						40 000
Other Taxation Social Security Payable					648	334
Profit Loss						55 734
Provisions For Liabilities Balance Sheet Subtotal						421
Total Additions Including From Business Combinations Property Plant Equipment						2 114
Creditors Due Within One Year	3 036	8 510	10 808	14 676	18 357
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				431
Tangible Fixed Assets Cost Or Valuation			1 849	2 280
Tangible Fixed Assets Depreciation			616	1 170
Tangible Fixed Assets Depreciation Charged In Period				554

Company staff

Kishan B.

Role: Director

Appointed: 04 October 2011

Latest update: 21 May 2024

People with significant control

Kishan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 July 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Kb And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishan B.

People with significant control

Kishan B.

Accounts Documents

Company filings

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