Kilberry Computing Ltd in London, E1 2DE

Description

Data updated on: 01-11-2023

Kilberry Computing came into being in 2012 as a company enlisted under no 08098944, located at E1 2DE London at 58 Nelson Street. This firm has been in business for 12 years and its current state is active. This firm's principal business activity number is 85320 which means Technical and vocational secondary education. The latest annual accounts were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was released on 2nd February 2023.

This company has 1 managing director at the moment running the following limited company, namely Md H. who's been doing the director's assignments since 2012-06-08. For four years Km C., had been supervising this limited company until the resignation in 2016. Additionally a different director, namely Yomtov J. quit in December 2012.

Md H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	24 536	19 412	16 863	21 919

Balance Sheet
Cash Bank On Hand								58 270	4 683
Current Assets	35 306	14 600	14 043	21 058	19 390	26 683	23 209	71 309	47 813
Debtors	27 485	10 535	9 285	9 285				13 039	43 130
Net Assets Liabilities				21 918	50 152	54 311	54 669	54 234	26 219
Other Debtors									27 972
Property Plant Equipment								23 160	18 528
Cash Bank In Hand	7 323	4 065	4 758	11 773
Net Assets Liabilities Including Pension Asset Liability	24 536	19 412	16 863	21 919
Tangible Fixed Assets	2 440	5 112	4 090	3 272

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-24 966	-30 588	-33 137	-28 081
Shareholder Funds	24 536	19 412	16 863	21 919

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								-84	-66
Accrued Liabilities Deferred Income				2 584			-117	-84
Accumulated Depreciation Impairment Property Plant Equipment								5 300	9 932
Average Number Employees During Period							4	4	3
Bank Borrowings								40 000	40 000
Creditors				-172	676	3 286	848	235	122
Fixed Assets	2 440	5 112	4 090	3 272	24 438	23 914	23 495	23 160
Increase From Depreciation Charge For Year Property Plant Equipment									4 632
Net Current Assets Liabilities	22 594	14 300	12 773	18 647	25 713	30 397	31 174	70 990	47 691
Prepayments Accrued Income								13 039	15 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 000	7 000	8 813	13 039
Property Plant Equipment Gross Cost								28 460	28 460
Taxation Social Security Payable									188
Total Assets Less Current Liabilities	24 536	19 412	16 863	21 919	50 152	54 311	54 669	94 150	66 219
Trade Creditors Trade Payables								319
Creditors Due Within One Year	12 712	300	1 270	2 411
Number Shares Allotted			50 000	50 000
Par Value Share			1	1
Tangible Fixed Assets Additions	2 640	4 000
Tangible Fixed Assets Cost Or Valuation	2 640	6 640	6 640	6 640
Tangible Fixed Assets Depreciation	200	1 528	2 550	3 368
Tangible Fixed Assets Depreciation Charged In Period		1 328	1 022	818
Tangible Fixed Assets Disposals	200
Share Capital Allotted Called Up Paid		50 000	50 000	50 000

Company staff

Md H.

Role: Director

Appointed: 01 July 2012

Latest update: 2 February 2024

People with significant control

Md H.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

Hossain M.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-08
Date Approval Accounts	30 October 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Kilberry Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md H.

Km C.

Yomtov J.

People with significant control

Md H.

Hossain M.

Accounts Documents

Company filings

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