Kimberley Expertise Limited in Canterbury, CT2 7JT

Description

Data updated on: 01-11-2023

Kimberley Expertise Limited is located at Canterbury at Place House. You can search for the firm using the zip code - CT2 7JT. This enterprise has been in the field on the UK market for 28 years. This company is registered under the number 03268935 and their official state is active. Kimberley Expertise Limited was listed 27 years from now as Kimberley Media. This business's Standard Industrial Classification Code is 46150 and their NACE code stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. The firm's latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-10-24.

The following limited company owes its accomplishments and unending progress to a group of four directors, namely David P., Susan P., Natasha K. and James K., who have been guiding it since 2010. In addition, the managing director's efforts are regularly backed by a secretary - Natasha K., who was selected by the limited company in October 1996.

Previous company's names
Kimberley Expertise Limited 1997-03-14
Kimberley Media Limited 1996-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	335 738	397 414	465 348	322 791	375 125

Balance Sheet
Current Assets	520 230	653 022	562 135	396 730	451 577	351 450	297 762	147 680	231 655	346 376	491 445
Net Assets Liabilities					375 125	285 095	284 991	135 879	166 899	249 690	441 125
Cash Bank In Hand	474 911	604 785	538 491	396 205
Debtors	45 319	48 237	23 644	525
Net Assets Liabilities Including Pension Asset Liability	335 738	397 414	465 348	322 791	375 125
Tangible Fixed Assets	27 488	23 489	17 839

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	335 638	397 314	465 248	322 691
Shareholder Funds	335 738	397 414	465 348	322 791	375 125

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					76 552	69 236	12 871	11 901	64 856	96 786	50 420
Fixed Assets	27 488	23 489	17 939	100	100	2 881	100	100	100	100	100
Net Current Assets Liabilities	308 250	373 925	447 409	322 691	375 025	282 214	284 891	135 779	166 799	249 590	441 025
Total Assets Less Current Liabilities	335 738	397 414	465 348	322 791	375 125	285 095	284 991	135 879	166 899	249 690	441 125
Creditors Due Within One Year	211 980	279 097	114 726	74 039	76 552
Investments Fixed Assets			100	100
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 475
Tangible Fixed Assets Cost Or Valuation	85 660	88 135	88 959	45 763
Tangible Fixed Assets Depreciation	58 172	64 646	71 120	45 763
Tangible Fixed Assets Depreciation Charged In Period		6 474		6 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 416
Tangible Fixed Assets Disposals				43 196