Kgb Travel Ltd
Campbell Associates North Mersey Business Centre L33 7UY Woodward Road Kirkby
Number: 04922762
Incorporation date: 2003-10-06
Dissolution date: 2022-01-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Kgb Travel came into being in 2003 as a company enlisted under no 04922762, located at L33 7UY Woodward Road Kirkby at Campbell Associates. This firm's last known status was dissolved. Kgb Travel had been operating offering its services for 19 years.
Kenneth B. was the firm's director, appointed in 2003 in October.
Kenneth B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -25 079 | -18 357 | -7 227 | 739 | 5 105 | 4 369 | 2 763 | |||
| Balance Sheet | ||||||||||
| Current Assets | 1 066 | 1 006 | 1 021 | 1 811 | 1 210 | 3 515 | 1 029 | 181 | 100 | |
| Net Assets Liabilities | 2 763 | 694 | 181 | 100 | ||||||
| Cash Bank In Hand | 22 | 6 | 1 021 | 1 811 | ||||||
| Debtors | 1 044 | 1 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 079 | -18 357 | -7 450 | 739 | 5 105 | 4 369 | 2 763 | |||
| Tangible Fixed Assets | 3 895 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -25 179 | -18 457 | -7 550 | 639 | 5 005 | |||||
| Shareholder Funds | -25 079 | -18 357 | -7 227 | 739 | 5 105 | 4 369 | 2 763 | |||
| Other Financial Data | ||||||||||
| Creditors | 3 371 | 335 | ||||||||
| Fixed Assets | 3 895 | 3 194 | 2 619 | |||||||
| Net Current Assets Liabilities | -7 144 | 194 | 1 005 | 987 | 1 210 | 1 210 | 144 | 694 | 181 | 100 |
| Total Assets Less Current Liabilities | -7 144 | 194 | 245 | 987 | 5 105 | 4 404 | 2 763 | 694 | 181 | 100 |
| Creditors Due After One Year | 17 935 | 18 551 | 8 455 | 248 | 35 | |||||
| Creditors Due Within One Year | 7 144 | 872 | 1 | 34 | 601 | 35 | 3 371 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 6 622 | |||||||||
| Tangible Fixed Assets Additions | 4 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 750 | |||||||||
| Tangible Fixed Assets Depreciation | 855 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 855 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Role: Corporate Secretary
Appointed: 01 October 2008
Address: Woodward Road, Kirkby, Merseyside, L33 7UY, United Kingdom
Latest update: 7 July 2023
Role: Director
Appointed: 06 October 2003
Latest update: 7 July 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 19 October 2021 |
| Confirmation statement last made up date | 05 October 2020 |
| Annual Accounts 15 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 15 October 2012 |
| Annual Accounts 24 June 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 20 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 23 August 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 August 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 30 November 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Date Approval Accounts | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-05-31 |
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