Kin Bong Ltd in Birmingham, B5 4BN

Description

Data updated on: 04-04-2022

Located in Ming Moon, Birmingham B5 4BN Kin Bong Ltd was a Private Limited Company with 03988814 registration number. It had been started twenty four years ago before was dissolved on 2022-02-15.

This specific firm was directed by just one managing director: Kin L., who was assigned to lead the company on 2000-07-01.

Kin L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	379 387	383 190	388 673	360 909

Balance Sheet
Cash Bank On Hand				33 159	9 075	10 283	1 022	50
Current Assets	11 442	75 620	38 511	101 950	93 888	36 337	1 022
Debtors	148	47	47	68 791	84 813	26 054
Net Assets Liabilities				360 909	269 689	155 357	71 801	50
Property Plant Equipment				305 635	229 227	171 920	128 939
Cash Bank In Hand	11 294	75 573	38 464	33 159
Intangible Fixed Assets	84 000	84 000	84 000	7 000
Net Assets Liabilities Including Pension Asset Liability	379 387	383 190	388 673
Tangible Fixed Assets	325 588	318 593	311 948	305 635

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	379 337	383 140	388 623	360 859
Shareholder Funds	379 387	383 190	388 673	360 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				173 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment				280 839	357 248	414 555	457 536
Average Number Employees During Period								1
Creditors				51 038	17 058	28 963	44 754
Fixed Assets	409 588	402 593	395 948	312 635	229 227
Increase From Amortisation Charge For Year Intangible Assets					7 000
Increase From Depreciation Charge For Year Property Plant Equipment					76 409	57 307	42 981	32 235
Intangible Assets				7 000
Intangible Assets Gross Cost				180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-8 077	2 721	14 039	50 910	76 830	7 374	-43 732	50
Number Shares Issued Fully Paid						50	50	50
Other Creditors				46 015	4 848	24 561	44 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								489 771
Other Disposals Property Plant Equipment								586 475
Other Taxation Social Security Payable				5 023	10 808	4 342
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost				586 475	586 475	586 475	586 475
Provisions For Liabilities Balance Sheet Subtotal				2 636	36 368	23 937	13 406
Taxation Including Deferred Taxation Balance Sheet Subtotal					36 368	23 937	13 406
Total Assets Less Current Liabilities	401 511	405 314	409 987	363 545	306 057	179 294	85 207	50
Trade Creditors Trade Payables					1 402	60
Trade Debtors Trade Receivables				68 789	84 813	26 054
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-185 696
Creditors Due Within One Year	19 519	72 899	24 472	51 040
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	96 000	96 000	173 000
Intangible Fixed Assets Amortisation Charged In Period				77 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000
Number Shares Allotted		50	50	50
Provisions For Liabilities Charges	22 124	22 124	21 314	2 636
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	586 476	586 476	586 476	586 475
Tangible Fixed Assets Depreciation	260 888	267 883	274 527	280 840
Tangible Fixed Assets Depreciation Charged In Period		6 995	6 645	6 313
Amount Specific Advance Or Credit Directors	2 875	2 875