Kbr Accountancy Ltd in London, N6 5AA

Description

Data updated on: 01-11-2023

Kbr Accountancy Ltd with the registration number 08236947 has been a part of the business world for 12 years. This Private Limited Company can be reached at 281 Archway Road, Highgate in London and its postal code is N6 5AA. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 31st December 2018 is the last time company accounts were filed.

Kabir A. is the following enterprise's individual managing director, who was appointed on 2012-10-02.

Kabir A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-426	-14 969	-16 925	-33 765

Balance Sheet
Current Assets	4 596	24 276	8 410	4 240	3 392	1 200
Net Assets Liabilities				33 765	37 077	-44 315
Cash Bank In Hand	4 316	19 248	4 060
Debtors	280	5 028	5 128
Net Assets Liabilities Including Pension Asset Liability	-425	-11 351	-19 351	-33 765
Tangible Fixed Assets	2 652	2 806	4 319
Stocks Inventory		200	200

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-426	-11 451	-17 025
Shareholder Funds	-426	-14 969	-16 925	-33 765

Other Financial Data
Creditors				38 975	42 100	47 146
Fixed Assets	2 652	2 806	3 384	2 039	1 631	1 631
Net Current Assets Liabilities	6 356	24 276	-20 877	-34 735	38 708	1 200
Other Operating Expenses Format2					28 061	18 988
Profit Loss					-12 848	-7 238
Staff Costs Employee Benefits Expense					7 424	4 800
Total Assets Less Current Liabilities	9 008	27 082	-15 002	-32 696	37 077	2 831
Turnover Revenue					22 637	16 550
Creditors Due After One Year	9 433	2 646	1 858	1 069
Creditors Due Within One Year		37 841	29 287	38 975
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 760
Tangible Fixed Assets Additions	2 652	572	1 513
Tangible Fixed Assets Cost Or Valuation	2 652	3 224	4 738
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation		419	419
Tangible Fixed Assets Depreciation Charged In Period		418

Company staff

Kabir A.

Role: Director

Appointed: 02 October 2012

Latest update: 4 January 2024

People with significant control

Kabir A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	13 November 2020
Confirmation statement last made up date	02 October 2019

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 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	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Kbr Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabir A.

People with significant control

Kabir A.

Accounts Documents

Company filings

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