Kilner Broadfield Limited in Sheffield, S7 1FU

Description

Data updated on: 01-11-2023

Kilner Broadfield Limited, a Private Limited Company, based in 533 Abbeydale Road in Sheffield. The company's zip code S7 1FU. This enterprise has existed ten years on the local market. The business Companies House Reg No. is 09119031. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to Saturday 31st July 2021 and the most recent confirmation statement was filed on Tuesday 7th February 2023.

Sanaa M. is the following enterprise's only director, who was designated to this position seven years ago. Since February 2015 Basharat R., had been fulfilling assigned duties for the following firm till the resignation seven years ago. Additionally a different director, specifically John K. quit on 2015-02-05.

Sanaa M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 420	5 897	10 771

Balance Sheet
Current Assets	767	100	100	100	179	51 311	32 593	34 428
Net Assets Liabilities			10 771	15 390	15 915	18 031	14 873	25 617
Cash Bank In Hand	667
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	-2 420	5 897	10 771
Tangible Fixed Assets	245 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 520
Shareholder Funds	-2 420	5 897	10 771

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			22 498	25 258	38 286	238 413	236 783	217 407
Fixed Assets	245 000	245 000	245 000	245 000	245 000	245 000	245 000	245 000
Net Current Assets Liabilities	-11 320	-14 751	-22 398	25 159	38 107	11 444	6 656	-182 979
Total Assets Less Current Liabilities	233 680	230 249	222 602	219 842	206 893	256 444	251 656	62 021
Creditors Due After One Year	236 100	224 352	211 831
Creditors Due Within One Year	12 087	14 851	22 498
Instalment Debts Due After5 Years	184 729
Number Shares Allotted	100
Par Value Share	1
Secured Debts	247 287	236 100	224 351
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	245 000
Tangible Fixed Assets Cost Or Valuation	245 000

Company staff

Sanaa M.

Role: Director

Appointed: 07 February 2017

Latest update: 18 February 2024

People with significant control

Sanaa M.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Kilner Broadfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanaa M.

Basharat R.

John K.

People with significant control

Sanaa M.

Accounts Documents

Company filings

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