Kb Commercial Consulting Ltd in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

Located in 44 Nottingham Road, Mansfield NG18 1BL Kb Commercial Consulting Ltd is a Private Limited Company registered under the 08063023 Companies House Reg No. The company was set up on 2012-05-09. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time account status updates were filed.

The company has one managing director at the current moment running this specific company, namely Karl B. who has been utilizing the director's responsibilities since 2012-05-09. The following company had been supervised by Yomtov J. up until May 2012. In addition, the managing director's efforts are constantly aided with by a secretary - Helen B., who was appointed by the following company in May 2012.

Karl B. is the individual with significant control over this firm, 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	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
Currency
Net Worth	1	8 765	9 943	13 733

Balance Sheet
Cash Bank In Hand	1	7 455	14 332	14 711
Cash Bank On Hand				14 711	890	2 458		7 222	46 305	14 891
Current Assets	1	13 410	18 882	26 391	8 924	13 093	20 557	18 573	49 575	41 114
Debtors		5 955	4 550	11 680	8 034	10 635	20 557	11 351	3 270	26 223
Other Debtors					4 434	8 435	13 332	11 351	3 270	26 223
Property Plant Equipment				1 300	975	731	549	412	668	501
Tangible Fixed Assets			1 734	1 300
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		8 764	9 942	13 732
Shareholder Funds	1	8 765	9 943	13 733

Other Financial Data
Amount Specific Advance Or Credit Directors					3 993	8 435	10 062	8 081		19 700
Amount Specific Advance Or Credit Made In Period Directors					3 993	8 435	1 627			19 700
Amount Specific Advance Or Credit Repaid In Period Directors						3 993		1 981	8 081
Accrued Liabilities				888	600	1 200	1 200	1 200	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment				434	759	1 003	1 185	1 322	1 545	1 712
Bank Borrowings Overdrafts							4 091		25 000	20 833
Corporation Tax Payable				9 124	8 439	11 999	15 198	16 734	13 263	19 661
Creditors				13 958	9 039	13 199	20 489	17 934	39 447	41 694
Creditors Due Within One Year		4 645	10 673	13 958
Increase From Depreciation Charge For Year Property Plant Equipment					325	244	182	137	223	167
Net Current Assets Liabilities	1	8 765	8 209	12 433	-115	-106	68	639	10 128	-580
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 734	1 734	1 734	1 734	1 734	2 213
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 734
Tangible Fixed Assets Cost Or Valuation			1 734
Tangible Fixed Assets Depreciation				434
Tangible Fixed Assets Depreciation Charged In Period				434
Total Assets Less Current Liabilities	1	8 765	9 943	13 733	860	625	617	1 051	10 796	-79
Trade Debtors Trade Receivables				11 680	3 600	2 200	7 225
Average Number Employees During Period									1	1
Total Additions Including From Business Combinations Property Plant Equipment									479

Company staff

Helen B.

Role: Secretary

Appointed: 11 May 2012

Latest update: 31 March 2024

Karl B.

Role: Director

Appointed: 11 May 2012

Latest update: 31 March 2024

People with significant control

Karl 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
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

Kb Commercial Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Karl B.

Yomtov J.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kb Commercial Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Karl B.

Yomtov J.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016