Kbe Limited in Ballymena, BT42 2QG

Description

Data updated on: 01-11-2023

Kbe Limited has been in the United Kingdom for eighteen years. Registered under the number NI060221 in the year 2006, it is registered at 39 Ballymontenagh Road, Ballymena BT42 2QG. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Kbe Ltd filed its account information for the financial year up to July 31, 2022. The company's latest annual confirmation statement was released on July 21, 2023.

We have one director presently supervising this specific firm, namely Ken B. who has been doing the director's duties since 2006-07-21. To provide support to the directors, this specific firm has been utilizing the expertise of Gail B. as a secretary for the last 18 years.

Executives with significant control over the firm are: Ken B. 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. Gail B. 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	2011-07-31	2012-07-31	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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 007	30 411	31 531	31 714	35 773	35 912

Balance Sheet
Current Assets	54 391	54 776	52 739	37 974	39 313	38 338	42 001	46 303	41 469	60 325	54 410	77 349
Net Assets Liabilities						35 912	42 079	42 111	42 289	42 590	33 914	44 640
Cash Bank In Hand	10 212	11 390	32 255	14 627
Debtors	34 941	37 435	16 316	21 464
Net Assets Liabilities Including Pension Asset Liability	26 007	30 411	31 531	31 714	35 773	35 912
Stocks Inventory	9 238	5 951	4 168	6 353
Tangible Fixed Assets	17 546	16 574	16 012	28 462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 005	30 409	31 529	31 712	35 771	35 910
Shareholder Funds	26 007	30 411	31 531	31 714	35 773	35 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 362	2 988	5 063	4 216	12 234
Average Number Employees During Period									2	2	2	3
Creditors						34 864	37 347	36 883	39 113	39 611	39 434	46 385
Fixed Assets	17 546	16 574	16 012	28 462	28 095	31 881	30 088	35 913	42 887	41 308	39 682	38 659
Net Current Assets Liabilities	8 461	13 837	15 519	3 252	12 356	4 031	11 991	9 560	2 390	23 345	15 166	31 531
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 470	3 798	557	7 337	140	34	2 631	190	567
Total Assets Less Current Liabilities	26 007	30 411	31 531	31 714	40 453	35 912	42 079	45 473	45 277	64 653	54 848	70 190
Accruals Deferred Income					4 680
Called Up Share Capital Not Paid Not Expressed As Current Asset					2
Creditors Due Within One Year	45 930	40 939	37 220	39 192	30 755	34 864
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	0	0
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		869	1 217	15 613
Tangible Fixed Assets Cost Or Valuation	23 200	24 069	25 286	40 899
Tangible Fixed Assets Depreciation	5 654	7 495	9 274	12 437
Tangible Fixed Assets Depreciation Charged In Period		1 841	1 779	3 163

Company staff

Gail B.

Role: Secretary

Appointed: 24 July 2006

Latest update: 31 March 2024

Ken B.

Role: Director

Appointed: 24 July 2006

Latest update: 31 March 2024

People with significant control

Ken B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gail B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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	01 August 2021
End Date For Period Covered By Report	31 July 2022

Kbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail B.

Ken B.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Ken B.

Gail B.

Accounts Documents

Company filings

Filing category

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