Kbo Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

2006 signifies the start of Kbo Limited, the company registered at 22-24 Harborough Road, Kingsthorpe in Northampton. This means it's been 18 years Kbo has prospered in the business, as it was registered on 2006-06-06. The company's reg. no. is 05837695 and its post code is NN2 7AZ. The enterprise's classified under the NACE and SIC code 62011, that means Ready-made interactive leisure and entertainment software development. 2021-09-30 is the last time company accounts were filed.

At the moment, there is only one managing director in the company: Kiron B. (since 2006-06-06). Since 2007 William D., had been fulfilling assigned duties for the business up until the resignation in October 2014. What is more, the managing director's duties are regularly helped with by a secretary - Tracey B., who joined the business in June 2006.

Executives with significant control over the firm are: Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiron B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 085	12 019	-3 265	10 953

Balance Sheet
Cash Bank In Hand	47 561	55 578	34 197	29 824
Cash Bank On Hand				29 824	20 818	48 631	11 829	55 884
Current Assets	66 900	67 580	41 884	45 217	45 680	55 332	21 428	125 884
Debtors	19 339	12 002	7 687	15 393	24 862	6 701	9 599	70 000
Net Assets Liabilities Including Pension Asset Liability	1 085	12 019	-3 265	10 953
Other Debtors				4 480	15 479	1 337
Property Plant Equipment				1 772	1 328	996	1 621	1 215
Tangible Fixed Assets	2 405	3 618	2 563	1 772

Capital & Reserves
Called Up Share Capital	1 000	2 000	2 000	2 000
Profit Loss Account Reserve	85	10 019	-5 265	8 953
Shareholder Funds	1 085	12 019	-3 265	10 953

Other Financial Data
Accrued Liabilities Deferred Income				2 800	2 800	2 800	1 500	1 350
Accumulated Depreciation Impairment Property Plant Equipment				10 300	10 744	11 076	11 618	12 024
Average Number Employees During Period					2	2	1	1
Bank Borrowings Overdrafts				3 750
Corporation Tax Payable				27 877	29 854	24 686	14 034	29 019
Creditors				36 036	35 922	37 333	19 602	56 345
Creditors Due After One Year	13 750	8 750	3 750
Creditors Due Within One Year	54 125	50 084	43 962	36 036
Fixed Assets				1 772	11 328	10 996	11 621	11 215
Increase From Depreciation Charge For Year Property Plant Equipment					444	332	542	406
Investments Fixed Assets					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	12 775	17 496	-2 078	9 181	9 758	17 999	1 826	69 539
Number Shares Allotted	1 000	490	490	490
Number Shares Issued Fully Paid					490	490	490	490
Other Investments Other Than Loans					10 000	10 000	10 000	10 000
Other Taxation Social Security Payable							45	72
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 072	12 072	12 072	13 239
Provisions For Liabilities Charges	345	345
Share Capital Allotted Called Up Paid	1 000	490	490	490
Tangible Fixed Assets Additions		2 419
Tangible Fixed Assets Cost Or Valuation	9 653	12 072	12 072
Tangible Fixed Assets Depreciation	7 248	8 454	9 509	10 300
Tangible Fixed Assets Depreciation Charged In Period		1 206	1 055	791
Total Additions Including From Business Combinations Property Plant Equipment							1 167
Total Assets Less Current Liabilities	15 180	21 114	485	10 953	21 086	28 995	13 447	80 754
Trade Debtors Trade Receivables				10 913	9 383	5 364	9 599	70 000
Value Shares Allotted	1 000	2 000	2 000	2 000
Advances Credits Directors	1 458
Advances Credits Repaid In Period Directors	425

Company staff

Tracey B.

Role: Secretary

Appointed: 06 June 2006

Latest update: 11 April 2024

Kiron B.

Role: Director

Appointed: 06 June 2006

Latest update: 11 April 2024

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kiron B.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 June 2023
Confirmation statement last made up date	06 June 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Kbo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Kiron B.

William D.

People with significant control

Tracey B.

Kiron B.

Accounts Documents

Company filings

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