Keiba Solutions Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

This particular Keiba Solutions Limited business has been operating in this business field for at least 18 years, having started in 2006. Registered with number 05738490, Keiba Solutions is categorised as a Private Limited Company located in Solo House The Courtyard, Horsham RH12 1AT. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Keiba Solutions Ltd released its account information for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Friday 10th March 2023.

Simon C. is this particular firm's individual director, who was arranged to perform management duties 18 years ago.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-193 470	-240 674	-247 975	-283 665	-305 075	-220 236

Balance Sheet
Cash Bank On Hand											5 127	5
Current Assets	152 815	53 027	23 159	15 604	114 942	137 017	32 475	56 331	216 728	131 478	170 989	250 530
Debtors	137 334	37 073	5 554	5 222	106 569	119 377					155 113	182 620
Net Assets Liabilities							-85 132	-41 150	-14 887	52 858	127 273	70 451
Other Debtors											27 755	52 500
Property Plant Equipment											70 880	135 677
Total Inventories											60 500	67 905
Cash Bank In Hand	981	3 226	1 356	882	1 148	5 533
Net Assets Liabilities Including Pension Asset Liability	-193 470	-240 674	-247 975	-283 665	-305 075	-220 236
Stocks Inventory	14 500	12 727	16 249	9 500	7 224	12 107
Tangible Fixed Assets	34 267	26 622	23 936	15 158	15 679	17 068

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	-194 370	-241 574	-248 875	-284 565	-305 975	-221 136
Shareholder Funds	-193 470	-240 674	-247 975	-283 665	-305 075	-220 236

Other Financial Data
Accrued Liabilities											6 700	10 000
Accumulated Depreciation Impairment Property Plant Equipment											80 799	97 931
Additions Other Than Through Business Combinations Property Plant Equipment												81 929
Amounts Owed By Related Parties											63 717	107 141
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings											36 426	155 722
Bank Overdrafts												9 924
Creditors							40 000	40 000	40 000	78 603	76 426	195 722
Depreciation Amortisation Impairment Expense									4 467	5 004
Financial Liabilities											40 000	40 000
Finished Goods Goods For Resale											60 500	67 905
Fixed Assets							13 007	16 193	12 381	20 016	70 881
Increase From Depreciation Charge For Year Property Plant Equipment												17 132
Net Current Assets Liabilities	-32 566	-55 916	-81 801	-97 442	-90 908	-197 304	-58 139	-17 343	12 732	111 445	132 819	130 496
Number Shares Issued Fully Paid											900	900
Other Creditors											6 505	6 505
Other Operating Expenses Format2									33 976	51 728
Other Operating Income Format2										4 000
Other Remaining Borrowings												20 000
Par Value Share		1	1	1	1	1						1
Prepayments											22 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							28 000	22 000	67 792	22 000	49 750
Profit Loss									26 263	67 745
Property Plant Equipment Gross Cost											151 679	233 608
Raw Materials Consumables Used									49 572	77 241
Staff Costs Employee Benefits Expense									8 628	9 347
Taxation Social Security Payable											977
Tax Tax Credit On Profit Or Loss On Ordinary Activities										12 427
Total Assets Less Current Liabilities	1 701	-29 294	-57 865	-82 284	-75 229	-180 236	-45 132	-1 150	25 113	131 461	203 699	266 173
Total Borrowings											36 426	155 722
Trade Creditors Trade Payables											69 014	42 905
Trade Debtors Trade Receivables											41 641	22 979
Turnover Revenue									122 906	219 492
Amount Specific Advance Or Credit Directors												11 973
Amount Specific Advance Or Credit Made In Period Directors												11 973
Administrative Expenses	97 936	89 131
Cost Sales	74 963	37 399
Creditors Due After One Year	195 171	211 380	190 110	201 381	229 846	40 000
Creditors Due Within One Year	185 381	108 943	104 960	113 046	205 850	334 321
Debtors Due Within One Year	137 334	37 074
Depreciation Tangible Fixed Assets Expense	11 422	8 875
Foreign Exchange Gain Loss Recognised In Profit Loss	-63	30
Gross Profit Loss	52 866	41 927
Number Shares Allotted		900	900	900	900	900
Other Creditors After One Year	195 171	211 380
Other Creditors Due Within One Year	122 767	6 578
Profit Loss For Period	-45 070	-47 204
Profit Loss On Ordinary Activities Before Tax	-45 070	-47 204
Share Capital Allotted Called Up Paid	900	900	900	900	900	900
Tangible Fixed Assets Additions		1 230	5 293		4 826	7 079
Tangible Fixed Assets Cost Or Valuation	54 097	55 327	60 620	45 647	49 790	56 869
Tangible Fixed Assets Depreciation	19 830	28 705	36 684	30 489	34 111	39 801
Tangible Fixed Assets Depreciation Charged In Period		8 875	7 979	5 926	3 921	5 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 121	299
Tangible Fixed Assets Disposals				14 973	683
Taxation Social Security Due Within One Year	16 824	12 755
Trade Creditors Within One Year	45 790	89 610
Turnover Gross Operating Revenue	127 829	79 326
Director Remuneration Benefits Excluding Payments To Third Parties	5 330	5 715

Company staff

Simon C.

Role: Director

Appointed: 10 March 2006

Latest update: 11 April 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 April 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 29 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2016

Keiba Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Lynn C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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