Kb Data Solutions Ltd in Billericay, CM12 0ER

Description

Data updated on: 01-11-2023

Kb Data Solutions came into being in 2012 as a company enlisted under no 08142214, located at CM12 0ER Billericay at 288 Mountnessing Road. This company has been in business for twelve years and its current state is active. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Kb Data Solutions Limited reported its latest accounts for the financial year up to July 31, 2022. The most recent annual confirmation statement was filed on August 21, 2023.

According to the official data, this particular limited company is controlled by one managing director: Kevin B., who was assigned to lead the company twelve years ago.

Executives who have control over the firm are as follows: Kevin B. owns 1/2 or less of company shares. Sara B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 808	93 504	97 523	52 918

Balance Sheet
Cash Bank On Hand				30 898	37 350	50 124	37 273	20 234	14 225
Current Assets	53 662	81 499	81 868	56 855	142 600	152 025	168 006	100 727	68 224
Debtors	33 875	48 369	46 264	25 957	105 250	101 901	130 733	80 493	53 999
Net Assets Liabilities				52 919	104 592	115 877	128 838	81 934	55 426
Cash Bank In Hand	19 787	33 130	35 604	30 898
Net Assets Liabilities Including Pension Asset Liability	63 808	93 504	97 523	52 918

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 708	93 404	97 423	52 818
Shareholder Funds	63 808	93 504	97 523	52 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-120	-120
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed By Related Parties					47 321	50 950	63 266	40 247	27 000
Creditors				3 816	38 009	36 148	39 168	18 793	12 798
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-68 500	-31 409
Dividend Per Share Final				970	528
Dividend Per Share Interim				400	100
Dividend Per Share Proposed But Not Paid				528	1 045
Dividends Proposed But Not Paid				52 818	104 500
Increase In Loans Owed By Related Parties Due To Loans Advanced				48 350	52 772
Loans Owed By Related Parties			46 575	26 425	47 788
Net Current Assets Liabilities					104 591	115 877	128 838	81 934	55 426
Total Assets Less Current Liabilities				53 039	104 712	115 877	128 838	81 934	55 426
Advances Credits Directors						50 950	63 266	40 247	27 000
Advances Credits Made In Period Directors						55 880	64 566	40 247	27 000
Advances Credits Repaid In Period Directors						-52 250	-52 250	-63 266	-40 247
Amount Specific Advance Or Credit Directors				25 957	47 320
Amount Specific Advance Or Credit Made In Period Directors				48 194	52 772
Amount Specific Advance Or Credit Repaid In Period Directors				-68 500	-31 409
Creditors Due Within One Year	-10 146	-12 005	-15 655	3 937
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Kevin B.

Role: Director

Appointed: 13 July 2012

Latest update: 3 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 February 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Kb Data Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Sara B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies