Kbs Lighting Limited in Uxbridge, UB8 3QG

Description

Data updated on: 01-11-2023

Kbs Lighting Limited 's been in this business for at least ten years. Registered under the number 09194939 in the year 2014, the firm is located at 9 Violet Terrace, Uxbridge UB8 3QG. This firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. 31st August 2022 is the last time when the company accounts were reported.

Concerning the limited company, a variety of director's duties have so far been fulfilled by Matthew J. who was designated to this position in 2014 in August.

Matthew J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 884	10 722

Balance Sheet
Cash Bank On Hand		54 001	70 996	25 487				64 102	70 934
Current Assets	37 312	56 095	74 584	25 487	59 482	66 881	76 717	67 835	70 934
Debtors	1 074	2 094	3 588					3 733
Net Assets Liabilities		10 722	11 500	6 512	9 782	339	547	102	1 469
Property Plant Equipment		3 163	2 372	2 828				2 621	1 966
Cash Bank In Hand	36 238	54 001
Net Assets Liabilities Including Pension Asset Liability	9 884	10 722
Tangible Fixed Assets		3 163

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 784	10 622
Shareholder Funds	9 884	10 722

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 054	1 845	2 788				7 096	7 751
Additions Other Than Through Business Combinations Property Plant Equipment				1 399
Creditors		48 536	65 456	21 803	51 821	69 459	79 665	70 354	71 431
Increase From Depreciation Charge For Year Property Plant Equipment			791	943					655
Loans From Directors		38 234	53 289	11 982				59 376	59 416
Net Current Assets Liabilities	9 884	7 559	9 128	3 684	7 661	2 578	2 948	2 519	-497
Nominal Value Allotted Share Capital		100	100	100				100	100
Number Shares Allotted	100	100	100	100					100
Par Value Share	1	1	1	1					1
Property Plant Equipment Gross Cost		4 217	4 217	5 616				9 717	9 717
Taxation Social Security Payable		10 302	11 750	9 404				8 320	9 331
Trade Creditors Trade Payables			417	417				417	417
Trade Debtors Trade Receivables		2 094	3 588					3 733
Value-added Tax Payable								2 241	2 267
Average Number Employees During Period					1	1	1	1
Fixed Assets				2 828	2 121	2 917	3 495	2 621
Total Assets Less Current Liabilities				6 512	9 782	339	547	102
Creditors Due Within One Year	27 428	48 536
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 217
Tangible Fixed Assets Cost Or Valuation		4 217
Tangible Fixed Assets Depreciation		1 054
Tangible Fixed Assets Depreciation Charged In Period		1 054

Company staff

Matthew J.

Role: Director

Appointed: 29 August 2014

Latest update: 16 January 2024

People with significant control

Matthew J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Kbs Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

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