Kbear Inform Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

Kbear Inform Limited can be found at Harpenden at Vaughan Chambers. Anyone can find this business by referencing its post code - AL5 4EE. The company has been operating on the UK market for 12 years. This business is registered under the number 08140301 and its status at the time is active. Kbear Inform Limited was listed 12 years from now as Kbear Intel. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Kbear Inform Ltd released its account information for the period up to Fri, 31st Dec 2021. The company's most recent annual confirmation statement was released on Wed, 12th Jul 2023.

Taking into consideration the following company's number of employees, it was unavoidable to formally appoint other executives: Julian D. and Karen D. who have been supporting each other since 12th July 2012 to exercise independent judgement of the limited company.

Previous company's names
Kbear Inform Limited 2012-08-14
Kbear Intel Limited 2012-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	292	63 376

Balance Sheet
Cash Bank On Hand			95 516	189 418	259 282	173 860	194 861	172 911	772 260
Current Assets	17 816	135 802	144 914	395 116	332 090	246 668	911 651	677 721	1 156 360
Debtors	88	81 983	49 398	205 698	72 808	72 808	716 790	504 810	384 100
Net Assets Liabilities			909	111 763	96 694	71 266	523 504	421 794	685 337
Other Debtors			1 698	1 698	808	808	20 790	810	100
Property Plant Equipment			1	1	1 121	737	353	1	1
Cash Bank In Hand	17 728	53 819
Net Assets Liabilities Including Pension Asset Liability	292	63 376
Tangible Fixed Assets	332	133

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	192	63 276
Shareholder Funds	292	63 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				596	32	416	800	1 152	1 152
Average Number Employees During Period			3	3	3	2	2	2	2
Corporation Tax Payable			92 092	111 077	134 691	115 082	189 909	115 468	168 535
Creditors			144 006	283 354	236 307	175 999	388 500	255 928	471 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment					597
Disposals Property Plant Equipment					597
Fixed Assets	332	133	1	1	1 121	737	353	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					33	384	384	352
Net Current Assets Liabilities	-40	63 243	908	111 762	95 783	70 669	523 151	421 793	685 336
Other Creditors			7 903	10 019	25 738	2 131	2 029	2 438	51 967
Other Taxation Social Security Payable			43 861	66 102	75 722	58 630	195 134	137 860	250 360
Property Plant Equipment Gross Cost				597	1 153	1 153	1 153	1 153	1 153
Provisions For Liabilities Balance Sheet Subtotal					210	140
Total Assets Less Current Liabilities	292	63 376	909	111 763	96 904	71 406	523 504	421 794	685 337
Trade Creditors Trade Payables			150	96 156	156	156	1 428	162	162
Trade Debtors Trade Receivables			47 700	204 000	72 000	72 000	696 000	504 000	384 000
Advances Credits Directors			4 023	3 546	18 780	892	643	968	50 567
Advances Credits Made In Period Directors					15 234			325
Advances Credits Repaid In Period Directors			180	477		17 888	249
Creditors Due Within One Year	17 856	72 559
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	597
Tangible Fixed Assets Cost Or Valuation	597	597
Tangible Fixed Assets Depreciation	265	464
Tangible Fixed Assets Depreciation Charged In Period	265	199

Company staff

Julian D.

Role: Director

Appointed: 12 July 2012

Latest update: 25 January 2024

Karen D.

Role: Director

Appointed: 12 July 2012

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Julian D. owns 1/2 or less of company shares. Karen D. owns 1/2 or less of company shares.

Julian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-12-31
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Kbear Inform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Karen D.

People with significant control

Julian D.

Karen D.

Accounts Documents

Company filings

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