Kgb Fashions Limited in Leeds, LS10 1AW

Description

Data updated on: 01-11-2023

Kgb Fashions is a company situated at LS10 1AW Leeds at 7 Butterley Street. The firm has been operating since 2009 and is established under the identification number 07107671. The firm has been on the English market for fifteen years now and its last known state is active. This firm started under the business name Iconic Being, though for the last fourteen years has been on the market under the business name Kgb Fashions Limited. This company's declared SIC number is 46420 meaning Wholesale of clothing and footwear. The company's most recent accounts were submitted for the period up to March 31, 2023 and the most current confirmation statement was filed on December 17, 2022.

Due to the enterprise's constant development, it became unavoidable to appoint more directors, among others: Emma B., Rebecca B., Kevin B. who have been working as a team for 6 years to fulfil their statutory duties for this business.

Previous company's names
Kgb Fashions Limited 2010-04-23
Iconic Being Limited 2009-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 562	345 056	371 562	408 115	415 995

Balance Sheet
Cash Bank On Hand					8 808	13 880	13 442	58 246	24 081	32 358	51 989	69 526
Current Assets	769 855	834 244	917 161	1 152 329	986 862	1 164 629	1 441 593	1 514 154	1 521 819	2 097 513	2 378 597	2 720 280
Debtors	370 501	438 862	536 228	432 290	374 053	613 249	878 410	533 547	507 992	638 105	774 859	762 250
Net Assets Liabilities					415 995	413 495	433 957	463 285	466 782	534 131	666 573	675 286
Other Debtors					250 902	351 729	565 932	409 414	380 681	439 238
Property Plant Equipment					65 601	61 015	49 551	149 538	154 428	183 212	236 364	279 446
Total Inventories					604 001	537 500	549 741	922 361	989 746	1 427 050	1 551 749	1 888 504
Cash Bank In Hand	13 947	10 842	20 203	8 483	8 808
Net Assets Liabilities Including Pension Asset Liability	53 562	345 056	371 562	408 115	415 995
Stocks Inventory	385 407	384 540	360 730	711 556	604 001
Tangible Fixed Assets	49 083	42 166	74 101	74 064	65 601

Capital & Reserves
Called Up Share Capital	10 000	310 000	310 000	310 000	310 000
Profit Loss Account Reserve	43 562	35 056	61 562	98 115	105 995
Shareholder Funds	53 562	345 056	371 562	408 115	415 995

Other Financial Data
Secured Debts	1 557	0	35 017	23 997	4 918
Total Fixed Assets Additions		2 036	57 922	19 796	9 290
Total Fixed Assets Cost Or Valuation	62 764	64 800	114 942	134 738	144 028
Total Fixed Assets Depreciation	13 681	22 634	40 841	60 674	78 427
Total Fixed Assets Depreciation Charge In Period		8 953	20 152	19 833	17 753
Total Fixed Assets Depreciation Disposals			-1 945
Total Fixed Assets Disposals			-7 780
Version Production Software											1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal											40 104
Accumulated Depreciation Impairment Property Plant Equipment					78 427	79 228	69 144	107 884	147 662	199 981	239 128	329 805
Additions Other Than Through Business Combinations Property Plant Equipment						24 900	12 927	27 466	44 668	81 103	142 265	133 759
Average Number Employees During Period					13	13	13	16	36	36	84	84
Bank Borrowings Overdrafts						6 000	237 132	282 014	261 932	308 513
Corporation Tax Payable					35 303	28 751	34 046	38 255	75 823	49 319
Creditors					619 214	782 892	1 036 904	1 202 036	1 209 543	1 485 895	1 811 830	2 175 511
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 944	23 568	5 369			21 503
Disposals Property Plant Equipment						28 685	34 475	9 290			49 966
Fixed Assets	49 083	42 166	74 101	74 064	65 601		49 551	174 538	179 428	208 212	261 364	304 446
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								120 551
Increase From Depreciation Charge For Year Property Plant Equipment						17 745	13 484	25 669	39 778	52 319	60 650	90 677
Investments								25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets								25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings								25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	13 796	309 637	345 915	371 549	367 648	381 737	404 689	312 118	312 276	611 618	566 767	544 769
Number Shares Allotted											1	1
Other Creditors					53 027	19 256	20 207	97 340	43 902	86 595
Other Taxation Social Security Payable					1 437	34 275	103 727	85 591	155 906	190 604
Property Plant Equipment Gross Cost					144 028	140 243	118 695	257 422	302 090	383 193	475 492	609 251
Provisions For Liabilities Balance Sheet Subtotal										25 699	36 753	43 984
Taxation Including Deferred Taxation Balance Sheet Subtotal					12 336	11 593	9 415	10 309	20 110	25 699
Total Assets Less Current Liabilities	62 879	351 803	420 016	445 613	433 249	442 752	454 240	486 656	491 704	819 830	828 131	849 215
Trade Creditors Trade Payables					529 447	694 610	641 792	698 836	671 980	850 864	1 040 338	1 638 924
Trade Debtors Trade Receivables					123 151	261 520	312 478	124 133	127 311	198 867	101 990	115 014
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								18 440
Advances Credits Directors				31 575	6 639	18 606	952
Advances Credits Made In Period Directors					86 786	170 245	94 442
Advances Credits Repaid In Period Directors					125 000	145 000	114 000
Creditors Due After One Year Total Noncurrent Liabilities	1 557	0	35 017	23 997	4 918
Creditors Due Within One Year Total Current Liabilities	756 059	524 607	571 246	780 780	619 214
Provisions For Liabilities Charges	7 760	6 747	13 437	13 501	12 336
Tangible Fixed Assets Additions		2 036	57 922	19 796	9 290
Tangible Fixed Assets Cost Or Valuation	62 764	64 800	114 942	134 738	144 028
Tangible Fixed Assets Depreciation	13 681	22 634	40 841	60 674	78 427
Tangible Fixed Assets Depreciation Charge For Period		8 953	20 152	19 833	17 753
Tangible Fixed Assets Depreciation Disposals			-1 945
Tangible Fixed Assets Disposals			-7 780

Company staff

Emma B.

Role: Director

Appointed: 08 August 2018

Latest update: 24 April 2024

Rebecca B.

Role: Director

Appointed: 08 August 2018

Latest update: 24 April 2024

Kevin B.

Role: Director

Appointed: 26 April 2010

Latest update: 24 April 2024

Gary B.

Role: Director

Appointed: 26 April 2010

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kgb Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Rebecca B.

Kevin B.

Gary B.

Andrew C.

Jonathon R.

People with significant control

Kevin B.

Gary B.

Accounts Documents

Company filings

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