Kimberlite Ltd in Birmingham, B3 1RS

Description

Data updated on: 01-11-2023

Kimberlite started conducting its business in 2010 as a Private Limited Company under the ID 07428184. This firm has operated for fourteen years and it's currently active. This firm's headquarters is registered in Birmingham at 121 Livery Street. Anyone could also find the firm utilizing its postal code, B3 1RS. thirteen years from now the firm switched its name from Bullion Lab to Kimberlite Ltd. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-11-30 is the last time the company accounts were reported.

In this company, the full extent of director's tasks have so far been done by Anthony B. who was selected to lead the company on December 5, 2018. For nine years Tracy B., had fulfilled assigned duties for this specific company until the resignation 4 years ago. As a follow-up another director, namely Stephen B. gave up the position in November 2011.

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

Previous company's names
Kimberlite Ltd 2011-11-17
Bullion Lab Ltd 2010-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	22 623	173 070	187 059	167 610

Balance Sheet
Cash Bank In Hand	1	16 654	6 871	16 077	14 019
Current Assets	1	48 128	42 411	40 599	14 019	4 955	2 257	8 813	19 543	42 446	17 149
Debtors		20 454
Net Assets Liabilities					167 610	181 439	207 614	233 702	264 173	287 182	318 261
Net Assets Liabilities Including Pension Asset Liability	1	22 623	173 070	187 059	167 610
Stocks Inventory		11 020	35 540	24 522
Tangible Fixed Assets		5 121	547 768	545 615	548 499

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		22 622	48 069	62 058	42 609
Shareholder Funds	1	22 623	173 070	187 059	167 610

Other Financial Data
Average Number Employees During Period								1	1		1
Creditors					317 343	288 438	265 042	246 794	235 539	257 670	120 347
Creditors Due After One Year			279 938	345 763	317 343
Creditors Due Within One Year		29 602	135 018	131 007	75 933
Fixed Assets					548 499	546 200	552 361	543 519	580 477	577 064	601 881
Net Current Assets Liabilities	1	18 526	-92 607	-11 071	-61 914	-76 323	-79 705	-63 023	-80 765	-32 212	-163 273
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 632	1 839
Provisions For Liabilities Charges		1 024	2 153	1 722	1 632
Revaluation Reserve			125 000	125 000	125 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 401	545 338		5 757
Tangible Fixed Assets Cost Or Valuation		6 401	551 739	551 739	557 496
Tangible Fixed Assets Depreciation		1 280	3 971	6 124	8 997
Tangible Fixed Assets Depreciation Charged In Period		1 280	2 691	2 153	2 873
Total Assets Less Current Liabilities	1	23 647	455 161	534 544	486 585	469 877	472 656	480 496	499 712	544 852	438 608

Company staff

Anthony B.

Role: Director

Appointed: 05 December 2018

Latest update: 10 December 2023

Tracy B.

Role: Director

Appointed: 01 November 2011

Resigned: 30 October 2020

Latest update: 10 December 2023

Donna B.

Role: Secretary

Appointed: 03 November 2010

Resigned: 01 November 2011

Latest update: 10 December 2023

Stephen B.

Role: Director

Appointed: 03 November 2010

Resigned: 01 November 2011

Latest update: 10 December 2023

People with significant control

Anthony B.

Notified on 5 December 2018

Nature of control:

over 3/4 of shares

Tracy B.

Notified on 6 April 2016

Ceased on 5 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 February 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Kimberlite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Tracy B.

Donna B.

Stephen B.

People with significant control

Anthony B.

Tracy B.

Accounts Documents

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