Kb Aviation Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Kb Aviation came into being in 2011 as a company enlisted under no 07630805, located at BN11 1TU Worthing at Sovereign House. This firm has been in business for thirteen years and its last known status is active. Launched as Original Kb Aviation, the company used the business name until 2011-05-18, when it was changed to Kb Aviation Limited. The firm's declared SIC number is 33160 and has the NACE code: Repair and maintenance of aircraft and spacecraft. Its most recent financial reports were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-05-11.

The business owes its success and permanent improvement to two directors, specifically Anthony O. and Khossro B., who have been in it since November 2011. At least one secretary in this firm is a limited company, specifically First Instance Secretariat Limited.

Previous company's names
Kb Aviation Limited 2011-05-18
Original Kb Aviation Limited 2011-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 405	-7 187	12 829	39 953	41 024

Balance Sheet
Cash Bank In Hand	15 373	16 698	34 185	47 480	31 754
Cash Bank On Hand					31 754	53 147	96 213	64 047	31 529	25 694
Current Assets	68 937	35 885	63 733	75 034	65 633	80 159	117 436	84 774	49 953	50 786	82 083	88 787
Debtors	43 564	11 187	21 698	19 954	13 588	19 232	13 538	14 055	10 639	18 111
Other Debtors							12 402	6 765	10 639	9 687
Property Plant Equipment					1 159	878	658	493	369	597
Stocks Inventory	10 000	8 000	7 850	7 600	20 291
Tangible Fixed Assets	3 522	2 642	2 061	1 545	1 159
Total Inventories					20 291	7 780	7 685	6 672	7 785	6 981
Net Assets Liabilities								51 201	15 650	24 141

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	-13 507	-7 289	12 727	39 851	40 922
Shareholder Funds	-13 405	-7 187	12 829	39 953	41 024

Other Financial Data
Amount Specific Advance Or Credit Directors							1 440					1 542
Amount Specific Advance Or Credit Made In Period Directors							6 858	1 440		8 632		8 822
Amount Specific Advance Or Credit Repaid In Period Directors							8 298			8 632		7 280
Accumulated Depreciation Impairment Property Plant Equipment					3 646	3 458	3 678	3 843	3 967	4 167
Administrative Expenses	93 213	134 989	165 908
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		144	144
Average Number Employees During Period						4	5	5	5	5	5	5
Cost Sales	79 231	146 624	160 020
Creditors					26 170	44 889	65 998	34 066	34 602	27 129	33 014	34 605
Creditors Due Within One Year	85 966	45 816	53 067	36 728	25 870
Debtors Due Within One Year	43 564	11 187	21 698
Depreciation Tangible Fixed Assets Expense	1 175	880	689
Disposals Decrease In Depreciation Impairment Property Plant Equipment						480
Disposals Property Plant Equipment						702
Fixed Assets	3 624	2 744	2 163	1 647	1 261	980	760	493		597	982	2 139
Gross Profit Loss	79 706	141 207	190 824
Increase From Depreciation Charge For Year Property Plant Equipment						292	220	165	124	200
Investments Fixed Assets	102	102	102	102	102	102	102
Investments In Group Undertakings							102	-102
Net Current Assets Liabilities	-17 029	-9 931	10 666	38 306	39 763	35 270	51 438	50 708	15 351	23 657	49 069	54 182
Number Shares Allotted	1	1	1	1	1
Other Creditors							30 586	13 936	30 333	7 592
Other Creditors Due Within One Year	71 395	17 619	19 885
Other Taxation Social Security Payable							27 446	18 706	2 219	17 333
Par Value Share	1	1	1	1	1
Profit Loss For Period	-13 507	6 218	20 016
Profit Loss On Ordinary Activities Before Tax	-13 507	6 218	24 916
Property Plant Equipment Gross Cost					4 805	4 336	4 336	4 336	4 336	4 764
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 697		108
Tangible Fixed Assets Cost Or Valuation	4 697	4 697	4 805	4 805
Tangible Fixed Assets Depreciation	1 175	2 055	2 744	3 260	3 646
Tangible Fixed Assets Depreciation Charged In Period	1 175	880	689	516	386
Taxation Social Security Due Within One Year	9 682	16 026	24 009
Tax On Profit Or Loss On Ordinary Activities			4 900
Total Additions Including From Business Combinations Property Plant Equipment						233				428
Total Assets Less Current Liabilities	-13 405	-7 187	12 829	39 953	40 724	36 250	52 198	51 201	15 720	24 254	50 051	56 321
Trade Creditors Trade Payables							7 966	1 424	2 050	2 204
Trade Creditors Within One Year	4 889	12 027	9 029
Trade Debtors Trade Receivables							1 136	7 290		8 424
Turnover Gross Operating Revenue	158 937	287 831	350 844
U K Current Corporation Tax			4 900
Director Remuneration Benefits Excluding Payments To Third Parties	4 258	7 520	7 736
Provisions For Liabilities Balance Sheet Subtotal									70	113

Company staff

Anthony O.

Role: Director

Appointed: 10 November 2011

Latest update: 15 April 2024

Khossro B.

Role: Director

Appointed: 01 August 2011

Latest update: 15 April 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 11 May 2011

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, United Kingdom

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Khossro B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Khossro B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	5 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Kb Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

Khossro B.

First Instance Secretariat Limited

David A.

People with significant control

Khossro B.

Anthony O.

Accounts Documents

Company filings

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