Kb Technology Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Registered as 03050398 twenty nine years ago, Kb Technology Limited is a Private Limited Company. The company's current office address is 1 Nelson Street, Southend On Sea Essex. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. Kb Technology Ltd released its latest accounts for the period up to 2023-04-30. The company's latest confirmation statement was released on 2023-04-27.

In order to be able to match the demands of their clients, the firm is continually being directed by a team of two directors who are Karen S. and Brent S.. Their successful cooperation has been of pivotal importance to the following firm since Tuesday 1st March 2016. To help the directors in their tasks, the firm has been utilizing the skills of Karen S. as a secretary since April 1995.

Executives who have control over the firm are as follows: Brent S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 988	8 951	15 048	282	3 798	7 593

Balance Sheet
Cash Bank On Hand						27 952	24 930	15 615	25 879	17 975	26 798	29 106	48 532
Current Assets	28 578	27 212	34 342	23 347	24 985	32 129	32 108	19 412	25 899	27 995	26 798
Debtors	8 580	13 938	28 416	11 616		4 177	7 178	3 797	20	20
Net Assets Liabilities						7 593	-285	135	2 412	2 397	6 806	7 095	31 746
Other Debtors						4 177	7 178	3 797	20	20
Property Plant Equipment						2 615	1 052	992	4 364	2 641	3 464	2 805	9 034
Total Inventories										10 000
Cash Bank In Hand	15 598	13 274	5 926	11 731	24 985	27 952
Net Assets Liabilities Including Pension Asset Liability	4 988	8 951	15 048	282	3 798	7 593
Tangible Fixed Assets	3 868	3 747	2 810	2 533	4 654	2 615
Stocks Inventory	4 400	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 888	8 851	14 948	182	3 698	7 493
Shareholder Funds	4 988	8 951	15 048	282	3 798	7 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 190	27 998	28 423	30 552	32 625	35 942	37 433	39 295
Additions Other Than Through Business Combinations Property Plant Equipment										350	4 140	832	8 091
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable									17 570	17 851	17 493	18 056	16 173
Creditors						26 839	33 407	20 215	27 132	27 828	22 872	24 502	24 065
Increase From Depreciation Charge For Year Property Plant Equipment							1 808	425	2 129	2 073	3 317	1 491	1 862
Net Current Assets Liabilities	1 319	5 485	12 800	-2 059	-81	5 290	-1 299	-803	-1 233	167	3 926	4 604	24 467
Other Creditors						3 830	2 911	1 668	2 868	4 438	3 395	4 496	5 935
Other Taxation Social Security Payable						23 009	30 496	18 547	24 264	5 539	1 984	1 950	1 957
Property Plant Equipment Gross Cost						28 805	29 050	29 415	34 916	35 266	39 406	40 238	48 329
Provisions For Liabilities Balance Sheet Subtotal						312	38	54	719	411	584	314	1 755
Total Assets Less Current Liabilities	5 187	9 232	15 610	474	4 573	7 905	-247	189	3 131	2 808	7 390	7 409	33 501
Administrative Expenses						35 915	33 891
Comprehensive Income Expense						82 795	83 622
Creditors Due Within One Year		21 727	21 542	25 406	25 066	26 839
Current Tax For Period						21 111	24 043
Depreciation Expense Property Plant Equipment						2 039	1 808
Dividends Paid						79 000	91 500
Dividends Paid On Shares Final						79 000	91 500
Number Shares Allotted			100	100	100	100
Operating Profit Loss						103 413	107 363
Other Interest Receivable Similar Income Finance Income						30	28
Par Value Share			1	1	1	1
Profit Loss						82 795	83 622
Profit Loss On Ordinary Activities Before Tax						103 443	107 391
Provisions For Liabilities Charges	199	281	562	192	775	312
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 129		639	4 292
Tangible Fixed Assets Cost Or Valuation	22 745	23 874	23 874	24 513	28 805
Tangible Fixed Assets Depreciation	18 877	20 127	21 064	21 980	24 151	26 190
Tangible Fixed Assets Depreciation Charged In Period			937	916	2 171	2 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 648	23 769
Total Additions Including From Business Combinations Property Plant Equipment							245	365	5 501
Turnover Revenue						139 328	141 254
Creditors Due Within One Year Total Current Liabilities	27 259	21 727
Fixed Assets	3 868	3 747
Tangible Fixed Assets Depreciation Charge For Period		1 250

Company staff

Karen S.

Role: Director

Appointed: 01 March 2016

Latest update: 24 April 2024

Karen S.

Role: Secretary

Appointed: 27 April 1995

Latest update: 24 April 2024

Brent S.

Role: Director

Appointed: 27 April 1995

Latest update: 24 April 2024

People with significant control

Brent S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kb Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Brent S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Brent S.

Karen S.

Accounts Documents

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