Khb Bakery Limited in Salford, M7 1TW

Description

Data updated on: 01-07-2021

Khb Bakery Limited can be contacted at Salford at Unit 2. You can look up this business by the postal code - M7 1TW. Khb Bakery's launching dates back to year 2015. The firm is registered under the number 09630606 and its last known status is active. The firm's classified under the NACE and SIC code 10710 and their NACE code stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. 2020/06/29 is the last time the accounts were filed.

When it comes to the company, a variety of director's assignments have been carried out by Ismail A. and Karwan K.. Within the group of these two managers, Karwan K. has supervised company the longest, having been a vital addition to the Management Board for six years.

Karwan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29
Currency
Net Worth	-17 718

Balance Sheet
Cash Bank On Hand	1 407	1 027	6 166	-10 715	63 004
Current Assets	34 216	60 780	45 784	111 741	200 702
Debtors	21 809	29 753	14 618	95 456	97 698
Net Assets Liabilities	-17 718	-356	18 286	70 501	110 023
Other Debtors	10 534	19 443	14 618	95 456	97 698
Property Plant Equipment	2 186	12 947	7 227	12 084	22 103
Total Inventories	11 000	30 000	25 000	27 000	40 000
Cash Bank In Hand	1 407
Net Assets Liabilities Including Pension Asset Liability	-17 718
Stocks Inventory	11 000
Tangible Fixed Assets	2 186

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	-18 218
Shareholder Funds	-17 718

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities		4 475		2 500	3 198
Accumulated Amortisation Impairment Intangible Assets					728
Accumulated Depreciation Impairment Property Plant Equipment	814	6 992	7 844	13 794	24 681
Additions Other Than Through Business Combinations Property Plant Equipment		16 939	3 332	10 807	20 906
Average Number Employees During Period		24	27	21	29
Bank Borrowings					50 000
Creditors	54 120	71 494	33 352	53 324	69 337
Finished Goods Goods For Resale	11 000	30 000	25 000	27 000
Fixed Assets				12 084	28 658
Increase From Amortisation Charge For Year Intangible Assets					728
Increase From Depreciation Charge For Year Property Plant Equipment		6 178	3 558	5 950	10 887
Intangible Assets					6 555
Intangible Assets Gross Cost					7 283
Loans From Directors					215
Net Current Assets Liabilities	-19 904	-10 714	12 432	58 417	131 365
Nominal Value Allotted Share Capital	500	500	500	500	500
Number Shares Allotted	500	500	500	500	500
Other Creditors	16 900	31 090	27 911	15 395	19 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 706
Other Disposals Property Plant Equipment			8 200
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	11 275	10 310
Property Plant Equipment Gross Cost	3 000	19 939	15 071	25 878	46 784
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 589	1 373
Taxation Social Security Payable	112	4 969	6 746	4 397	25 373
Total Additions Including From Business Combinations Intangible Assets					7 283
Total Assets Less Current Liabilities	-17 718	2 233	19 659	70 501	160 023
Trade Creditors Trade Payables	37 108	30 960	-1 305	31 032	28 761
Value-added Tax Payable					-8 066
Creditors Due Within One Year	54 120
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	814
Tangible Fixed Assets Depreciation Charged In Period	814

Company staff

Ismail A.

Role: Director

Appointed: 28 May 2021

Latest update: 25 July 2021

Karwan K.

Role: Director

Appointed: 01 November 2015

Latest update: 25 July 2021

People with significant control

Karwan K.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2022
Account last made up date	29 June 2020
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020

Khb Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail A.

Karwan K.

Ahmad D.

People with significant control

Karwan K.

Accounts Documents

Company filings

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