Kbb Custom Interiors Limited in Pinner, HA5 5QA

Description

Data updated on: 01-11-2023

Kbb Custom Interiors has been operating in this business for 10 years. Started under 09340371, the company is classified as a Private Limited Company. You can contact the office of the company during business times at the following address: Elthorne Gate 64 High Street, HA5 5QA Pinner. The firm's SIC code is 81300 which means Landscape service activities. 2022-12-31 is the last time when account status updates were filed.

Jalpa P. and Ketan P. are listed as company's directors and have been expanding the company since 2014.

Executives who have control over the firm are as follows: Jalpa P. owns 1/2 or less of company shares. Ketan P. has substantial control or influence over the company 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 368	4 720

Balance Sheet
Cash Bank On Hand		21 282	11 231	27 734	12 385	66 090	67 542	438 155
Current Assets	22 949	23 532	40 661	47 234	46 608	92 393	190 228	1 110 266
Debtors	2 250	2 250	29 430	19 500	34 223	26 303	122 686	672 111
Net Assets Liabilities		4 720	1 174	4 096	19 336	10 510	58 928	305 895
Other Debtors		2 250	4 250	19 500	22 456	22 456	22 456	23 006
Property Plant Equipment		1 648	2 212	2 355	2 330	3 375	36 699	32 011
Cash Bank In Hand	20 699
Net Assets Liabilities Including Pension Asset Liability	7 527	4 720
Tangible Fixed Assets	2 060

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 427
Shareholder Funds	8 368	4 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		927	1 555	2 252	2 957	4 026	13 581	22 109
Additions Other Than Through Business Combinations Property Plant Equipment								3 840
Average Number Employees During Period		2	3	3	5	3	3	5
Bank Borrowings Overdrafts						44 167	34 837	24 946
Creditors		20 460	41 279	45 270	29 343	44 167	42 797	24 946
Current Tax For Period							23 443	69 932
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							6 482	-891
Finance Lease Liabilities Present Value Total							7 960
Increase Decrease In Current Tax From Adjustment For Prior Periods							7
Increase From Depreciation Charge For Year Property Plant Equipment			628	697	705	1 069	9 555	8 528
Net Current Assets Liabilities	8 444	6 753	-618	1 964	17 265	51 792	71 999	304 912
Other Creditors		10 000	25 000	25 539	18 326	18 184	62 322	550 360
Other Taxation Social Security Payable			12 552	19 731	11 017	16 584	39 738	194 145
Property Plant Equipment Gross Cost		2 575	3 767	4 607	5 287	7 401	50 280	54 120
Provisions For Liabilities Balance Sheet Subtotal			420	223	259	490	6 973	6 082
Tax Tax Credit On Profit Or Loss On Ordinary Activities							29 932	69 041
Total Assets Less Current Liabilities	25 009	8 401	1 594	4 319	19 595	55 167	108 698	336 923
Total Current Tax Expense Credit							23 450	69 932
Trade Creditors Trade Payables								50 959
Trade Debtors Trade Receivables			25 180		5 662	3 847	100 230	649 105
Accrued Liabilities Deferred Income		3 681	2 703
Corporation Tax Payable		3 610	9 489
Total Additions Including From Business Combinations Property Plant Equipment			1 192	840	680	2 114	65 437
Disposals Property Plant Equipment							22 558
Prepayments Accrued Income					482
Recoverable Value-added Tax					5 623
Accruals Deferred Income	2 136	3 681
Creditors Due After One Year	16 641
Creditors Due Within One Year	14 505	16 779
Fixed Assets	2 060	1 648
Provisions For Liabilities Charges	841
Tangible Fixed Assets Additions	2 575
Tangible Fixed Assets Cost Or Valuation	2 575
Tangible Fixed Assets Depreciation	515
Tangible Fixed Assets Depreciation Charged In Period	515

Company staff

Jalpa P.

Role: Director

Appointed: 04 December 2014

Latest update: 15 April 2024

Ketan P.

Role: Director

Appointed: 04 December 2014

Latest update: 15 April 2024

People with significant control

Jalpa P.

Notified on 3 January 2019

Nature of control:

1/2 or less of shares

Ketan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Kbb Custom Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalpa P.

Ketan P.

People with significant control

Jalpa P.

Ketan P.

Accounts Documents

Company filings

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