Kb Food Services Limited in Northolt, UB5 5QJ

Description

Data updated on: 01-11-2023

09755701 - registration number assigned to Kb Food Services Limited. The company was registered as a Private Limited Company on 2015-09-01. The company has been operating on the British market for nine years. This company can be gotten hold of in Unit B Belvue Road in Northolt. The office's postal code assigned to this location is UB5 5QJ. This business's SIC and NACE codes are 46320 meaning Wholesale of meat and meat products. Kb Food Services Ltd reported its latest accounts for the period that ended on 2022/09/30. The company's latest annual confirmation statement was released on 2023/08/31.

Presently, this limited company is managed by one director: Ali N., who was assigned this position in September 2017. The limited company had been controlled by Amita B. until 2018-02-27. What is more another director, namely Ali N. gave up the position 7 years ago.

Ali N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	31 882	76 747

Balance Sheet
Cash Bank On Hand					354 055	277 730	262 332
Current Assets	158 487	319 460	256 707	435 249	653 201	912 454	1 086 298
Debtors	54 729				280 403	229 346	359 769
Net Assets Liabilities		76 747	108 167	165 137	223 788	343 855	477 560
Property Plant Equipment					93 718	174 091	158 204
Total Inventories					147 346	375 450	464 197
Cash Bank In Hand	32 981
Net Assets Liabilities Including Pension Asset Liability	31 882	76 747
Stocks Inventory	70 777
Tangible Fixed Assets	42 439

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 782
Shareholder Funds	31 882	76 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 610	104 587	126 536
Average Number Employees During Period			5	5	9	9	9
Creditors		215 551	147 775	264 597	316 477	708 851	667 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 179
Disposals Property Plant Equipment							28 275
Fixed Assets	42 439	50 838	47 235	80 097	93 718	174 091	158 204
Increase From Depreciation Charge For Year Property Plant Equipment						39 977	32 128
Net Current Assets Liabilities	67 443	103 909	108 932	170 652	336 724	326 639	419 015
Property Plant Equipment Gross Cost					158 328	278 678	284 740
Total Additions Including From Business Combinations Property Plant Equipment						120 350	34 337
Total Assets Less Current Liabilities	109 882	154 747	156 167	250 749	430 442	559 519	577 219
Creditors Due After One Year	78 000	78 000
Creditors Due Within One Year	91 044	215 551
Tangible Fixed Assets Additions	50 687
Tangible Fixed Assets Cost Or Valuation	50 687
Tangible Fixed Assets Depreciation	8 248
Tangible Fixed Assets Depreciation Charged In Period	8 248

Company staff

Ali N.

Role: Director

Appointed: 14 September 2017

Latest update: 25 March 2024

Amita B.

Role: Director

Appointed: 14 September 2017

Resigned: 27 February 2018

Latest update: 25 March 2024

Ali N.

Role: Director

Appointed: 14 September 2017

Resigned: 14 September 2017

Latest update: 25 March 2024

Amita B.

Role: Director

Appointed: 01 September 2015

Resigned: 14 September 2017

Latest update: 25 March 2024

People with significant control

Ali N.

Notified on 14 September 2017

Nature of control:

over 3/4 of shares

Amita B.

Notified on 1 August 2016

Ceased on 14 September 2017

Nature of control:

over 3/4 of shares

Ali N.

Notified on 14 September 2017

Ceased on 14 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 October 2016
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kb Food Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali N.

Amita B.

Ali N.

Amita B.

People with significant control

Ali N.

Amita B.

Ali N.

Accounts Documents

Company filings

Filing category

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