Kbsl Maintenance Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Kbsl Maintenance Ltd was set up as Private Limited Company, that is based in Onega House, 112, Main Road in Sidcup. It's zip code is DA14 6NE. This business was formed in 2015. The firm's Companies House Registration Number is 09566685. The firm's Standard Industrial Classification Code is 81100 and their NACE code stands for Combined facilities support activities. Kbsl Maintenance Limited reported its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-29.

Regarding this firm, the full range of director's responsibilities have so far been executed by Kimberley H. who was designated to this position in 2015 in April.

Kimberley H. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 269

Balance Sheet
Cash Bank On Hand	10 245	3 569	2 564	3 309	3 309	3 309	3 309	3 309
Current Assets	10 245	4 946	3 942	3 309
Debtors		1 377	1 378
Net Assets Liabilities	6 269	-443	-3 492	-7 556	-7 556	-7 556	-7 556	-7 556
Other Debtors		1 377	1 378
Property Plant Equipment	3 607	2 405	1 202
Cash Bank In Hand	10 245
Net Assets Liabilities Including Pension Asset Liability	6 269
Tangible Fixed Assets	3 607

Capital & Reserves
Called Up Share Capital	2 000
Profit Loss Account Reserve	4 269
Shareholder Funds	6 269

Other Financial Data
Total Fixed Assets Additions	4 810
Total Fixed Assets Cost Or Valuation	4 810
Total Fixed Assets Depreciation	1 203
Total Fixed Assets Depreciation Charge In Period	1 203
Accumulated Depreciation Impairment Property Plant Equipment	1 203	2 405	3 608	4 810	4 810	4 810	4 810	4 810
Creditors	7 583	7 794	8 636	10 865	10 865	10 865	10 865	10 865
Current Tax For Period	6 416	-1 377
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 202	1 203	1 202
Net Current Assets Liabilities	2 662	-2 848	-4 694	-7 556	-7 556	-7 556	-7 556	-7 556
Other Creditors		7 794	8 636	10 865	10 865	10 865	10 865	10 865
Property Plant Equipment Gross Cost		4 810	4 810	4 810	4 810	4 810	4 810	4 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 416	-1 377
Total Assets Less Current Liabilities	6 269	-443	-3 492	-7 556	-7 556	-7 556	-7 556	-7 556
Creditors Due Within One Year Total Current Liabilities	7 583
Fixed Assets	3 607
Tangible Fixed Assets Additions	4 810
Tangible Fixed Assets Cost Or Valuation	4 810
Tangible Fixed Assets Depreciation	1 203
Tangible Fixed Assets Depreciation Charge For Period	1 203

Company staff

Kimberley H.

Role: Director

Appointed: 29 April 2015

Latest update: 24 February 2024

People with significant control

Kimberley H.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kbsl Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

People with significant control

Kimberley H.

Accounts Documents

Company filings

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