Kb Connex Limited in Wotton-under-edge, GL12 7EF

Description

Data updated on: 01-11-2023

This business operates as Kb Connex Limited. It was started twenty one years ago and was registered under 04643644 as the registration number. This particular office of the firm is registered in Wotton-under-edge. You may visit it at Paddock View, Tabernacle Road. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Kb Connex Ltd reported its latest accounts for the period that ended on 2022/01/31. The latest annual confirmation statement was released on 2023/05/01.

Currently, the firm has 1 managing director: Karen B., who was arranged to perform management duties twenty one years ago. Since Monday 1st June 2015 Antony E., had been fulfilling assigned duties for the firm up until the resignation 4 years ago. Furthermore, the director's efforts are often aided with by a secretary - Max B., who was selected by the firm 4 years ago.

Karen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	2 157	2 702	4 316	-7 784	-25 151

Balance Sheet
Cash Bank In Hand	114	2 702	121	8	469	1 888
Cash Bank On Hand						1 888	22 707	366	567	35	38	57
Current Assets	114	8 316	121	17 281	469	-124	29 569	406	1 392	35
Debtors	0	5 614		17 273		-2 012	6 862	40	825
Other Debtors						39			825
Property Plant Equipment						7 277	4 451	56
Tangible Fixed Assets			8 964	6 999	10 331	7 277
Net Assets Liabilities Including Pension Asset Liability	114	2 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14	2 057	2 602	4 216	-7 884	-25 251
Shareholder Funds	114	2 157	2 702	4 316	-7 784	-25 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 452	11 735	9 644
Average Number Employees During Period							1			1	1	1
Creditors						32 304	46 070	6 925	2 881	2 516	2 687	2 944
Creditors Due Within One Year		6 159	6 383	19 964	18 584	32 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 280	9 644
Disposals Property Plant Equipment								6 598	9 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 283	3 189
Net Current Assets Liabilities	114	2 157	-6 262	-2 683	-18 115	-32 428	-16 501	-6 519	-1 489	-2 481	-2 649	-2 887
Number Shares Allotted			100	100	100	100
Other Creditors						31 943	36 163	4 211	2 576	2 516	2 687	2 944
Other Taxation Social Security Payable						105	6 481	2 511	305
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 729	16 186	9 700
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 131		6 598
Tangible Fixed Assets Cost Or Valuation			9 131	9 131	15 729
Tangible Fixed Assets Depreciation			167	2 132	5 398	8 452
Tangible Fixed Assets Depreciation Charged In Period			167	1 965	3 266	3 054
Total Additions Including From Business Combinations Property Plant Equipment							457	112
Total Assets Less Current Liabilities	114	2 157	2 702	4 316	-7 784	-25 151	-12 050	-6 463	-1 489	-2 481	-2 649	-2 887
Trade Creditors Trade Payables						256	3 426	203
Trade Debtors Trade Receivables						-2 051	6 862	40
Creditors Due Within One Year Total Current Liabilities	0	6 159

Company staff

Max B.

Role: Secretary

Appointed: 14 September 2020

Latest update: 24 March 2024

Karen B.

Role: Director

Appointed: 03 March 2003

Latest update: 24 March 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31st October 2014
Annual Accounts 31st October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31st October 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29th November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29th November 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Kb Connex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max B.

Karen B.

Antony E.

Antony E.

People with significant control

Karen B.

Accounts Documents

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