Kbdr Limited in Woodstock, OX20 1JL

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www.kbdr.co.uk

Description

Data updated on: 01-11-2023

Kbdr Limited is established as Private Limited Company, that is located in The Old Tannery, Hensington Road, Woodstock. The main office's postal code is OX20 1JL. The company was formed on 2011-02-03. The firm's registration number is 07516728. This enterprise's SIC code is 69201 meaning Accounting and auditing activities. Kbdr Ltd filed its latest accounts for the period up to 2023/04/30. The firm's latest confirmation statement was filed on 2023/02/03.

In order to be able to match the demands of their customer base, this limited company is permanently being improved by a group of four directors who are, to enumerate a few, George K., Lorraine B. and Stewart D.. Their constant collaboration has been of extreme importance to the following limited company since 2022.

Executives who have control over this firm are as follows: Brian K. owns 1/2 or less of company shares. Stewart D. owns 1/2 or less of company shares. Lorraine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 309	100 683	200 194	258 804	310 095	323 878

Balance Sheet
Current Assets	123 405	112 716	138 277	102 074	112 205	145 730	169 040	145 775	197 805	221 087	104 005	76 460
Net Assets Liabilities						323 878	323 887	307 988	323 477	315 867	266 400	215 293
Cash Bank In Hand	55 800	33 615	79 148	34 251	27 134
Debtors	52 005	57 201	35 029	42 123	62 771
Intangible Fixed Assets	451 250	427 500	403 750	380 000	356 250
Net Assets Liabilities Including Pension Asset Liability	56 309	100 683	200 194	258 804	310 095	323 878
Stocks Inventory	15 600	21 900	24 100	25 700	22 300
Tangible Fixed Assets	6 308	6 687	6 100	6 370	8 660

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	56 009	100 383	199 894	258 504	309 795
Shareholder Funds	56 309	100 683	200 194	258 804	310 095	323 878

Other Financial Data
Description Principal Activities												69 201
Average Number Employees During Period								9	9	9	9	9
Creditors						161 280	160 793	128 298	139 709	86 851	54 410	41 372
Fixed Assets	457 558	434 187	409 850	386 370	364 910	339 428	315 640	290 511	265 381	241 631	216 805	194 838
Net Current Assets Liabilities	-401 249	-333 504	-209 656	-127 566	-54 815	-15 550	8 247	17 477	58 096	134 236	49 595	39 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											12 565	4 800
Provisions For Liabilities Balance Sheet Subtotal											18 453	19 433
Total Assets Less Current Liabilities	56 309	100 683	200 194	258 804	310 095	323 878	323 887	307 988	323 477	375 867	266 400	234 726
Creditors Due Within One Year Total Current Liabilities	524 654
Intangible Fixed Assets Additions	475 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 750	47 500	71 250	95 000	118 750
Intangible Fixed Assets Amortisation Charged In Period	23 750	23 750	23 750	23 750	23 750
Intangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000	475 000
Tangible Fixed Assets Additions	7 884	2 051	945	1 848	4 460
Tangible Fixed Assets Cost Or Valuation	7 884	9 935	10 880	12 728	17 188
Tangible Fixed Assets Depreciation	1 576	3 248	4 780	6 358	8 528
Tangible Fixed Assets Depreciation Charge For Period	1 576
Creditors Due Within One Year	524 654	446 220	347 933	229 640	167 020	161 280
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period		1 672	1 532	1 578	2 170

Company staff

George K.

Role: Director

Appointed: 26 January 2022

Latest update: 8 February 2024

Lorraine B.

Role: Director

Appointed: 03 February 2011

Latest update: 8 February 2024

Stewart D.

Role: Director

Appointed: 03 February 2011

Latest update: 8 February 2024

Brian K.

Role: Director

Appointed: 03 February 2011

Latest update: 8 February 2024

People with significant control

Brian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stewart D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine B.

Notified on 6 April 2016

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 June 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 May 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kbdr Limited

General information

Name:

Office Address:

Contact information

Website

www.kbdr.co.uk

Description

Financial data based on annual reports

Company staff

George K.

Lorraine B.

Stewart D.

Brian K.

Stuart A.

Charles R.

People with significant control

Brian K.

Stewart D.

Lorraine B.

Accounts Documents

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