Khb Bakery Limited in Salford, M7 1TW

Description

Data updated on: 01-11-2023

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. 2022/06/26 is the last time the accounts were filed.

At present, the company is administered by a single managing director: Karwan K., who was assigned this position nine years ago. That company had been supervised by Ismail A. until 2021. As a follow-up a different director, including Ahmad D. quit nine years ago. In order to find professional help with legal documentation, this company has been utilizing the skills of Justina M. as a secretary since 2023.

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	2021-06-28	2022-06-26
Currency
Net Worth	-17 718

Balance Sheet
Cash Bank On Hand	1 407	1 027	6 166	-10 715	63 004	146 504	91 228
Current Assets	34 216	60 780	45 784	111 741	200 702	324 502	337 316
Debtors	21 809	29 753	14 618	95 456	97 698	130 998	191 088
Net Assets Liabilities	-17 718	-356	18 286	70 501	110 023	220 921	313 977
Other Debtors	10 534	19 443	14 618	95 456	97 698	97 698	98 698
Property Plant Equipment	2 186	12 947	7 227	12 084	22 103	78 972	87 526
Total Inventories	11 000	30 000	25 000	27 000	40 000	47 000	55 000
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	2 023	2 024
Accrued Liabilities		4 475		2 500	3 198	3 198	3 198
Accumulated Amortisation Impairment Intangible Assets					728	1 456	2 184
Accumulated Depreciation Impairment Property Plant Equipment	814	6 992	7 844	13 794	24 681	51 320	80 741
Additions Other Than Through Business Combinations Property Plant Equipment		16 939	3 332	10 807	20 906	83 508	37 975
Average Number Employees During Period		24	27	21	29	28	28
Bank Borrowings					50 000	50 000	50 000
Creditors	54 120	71 494	33 352	53 324	69 337	138 380	61 984
Finance Lease Liabilities Present Value Total							3 980
Finished Goods Goods For Resale	11 000	30 000	25 000	27 000
Fixed Assets				12 084	28 658	84 799	92 625
Increase From Amortisation Charge For Year Intangible Assets					728	728	728
Increase From Depreciation Charge For Year Property Plant Equipment		6 178	3 558	5 950	10 887	26 639	29 421
Intangible Assets					6 555	5 827	5 099
Intangible Assets Gross Cost					7 283	7 283	7 283
Loans From Directors					215	3 204	27
Net Current Assets Liabilities	-19 904	-10 714	12 432	58 417	131 365	186 122	275 332
Nominal Value Allotted Share Capital	500	500	500	500	500	500	500
Number Shares Allotted	500	500	500	500	500	500	500
Other Creditors	16 900	31 090	27 911	15 395	19 856	19 503	-5 736
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	1	1
Prepayments Accrued Income	11 275	10 310
Property Plant Equipment Gross Cost	3 000	19 939	15 071	25 878	46 784	130 292	168 267
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 589	1 373
Taxation Social Security Payable	112	4 969	6 746	4 397	25 373	44 211	79 933
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	270 921	367 957
Trade Creditors Trade Payables	37 108	30 960	-1 305	31 032	28 761	82 997	8 588
Trade Debtors Trade Receivables						33 300	92 390
Value-added Tax Payable					-8 066	-14 733	-24 026
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

Justina M.

Role: Secretary

Appointed: 01 December 2023

Latest update: 19 March 2024

Karwan K.

Role: Director

Appointed: 01 November 2015

Latest update: 19 March 2024

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	26 March 2024
Account last made up date	26 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

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
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	26 June 2022

Khb Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina M.

Karwan K.

Ismail A.

Ahmad D.

People with significant control

Karwan K.

Accounts Documents

Company filings

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