Kk Herbs Ltd in Leicester, LE5 2HU

Description

Data updated on: 01-11-2023

Kk Herbs has been operating in this business for at least 11 years. Registered under number 08588989, it is classified as a Private Limited Company. You may find the headquarters of this company during its opening times under the following location: 299 Scraptoft Lane, LE5 2HU Leicester. This firm's principal business activity number is 46310, that means Wholesale of fruit and vegetables. The company's latest annual accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-06-28.

Kk Herbs Limited is a small-sized vehicle operator with the licence number OF1146302. The firm has one transport operating centre in the country. In their subsidiary in Thetford on Brettenham Road, 1 machine is available.

For this limited company, just about all of director's responsibilities have so far been carried out by Khuram S. who was selected to lead the company on 2013-06-28. For almost one year Yomtov J., had been fulfilling assigned duties for this specific limited company until the resignation in June 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 244	1 948	21 418	35 848

Balance Sheet
Cash Bank On Hand								7 793	18 295	3 582
Current Assets	27 222	53 575	68 282	79 882	110 493	173 890	211 539	323 118	381 917	343 680
Debtors	18 209	43 290	61 209	65 166				248 080	326 989	293 595
Net Assets Liabilities				35 848	50 553	34 035	90 504	182 565	205 557	193 037
Other Debtors									5 000	8 200
Property Plant Equipment								45 478	67 396	50 547
Total Inventories								43 333	36 633	46 503
Cash Bank In Hand	5 867	8 129	4 396	8 104
Net Assets Liabilities Including Pension Asset Liability	4 244	1 948	32 941	35 848
Stocks Inventory	3 146	2 156	2 677	6 612
Tangible Fixed Assets	10 634	12 221	12 476	20 020

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 144	3 498	21 318	35 748
Shareholder Funds	4 244	1 948	21 418	35 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								62 699	85 281	102 130
Additions Other Than Through Business Combinations Property Plant Equipment									44 500
Average Number Employees During Period					6	7	6	6	7	7
Bank Overdrafts								5	3 605	3 490
Creditors				60 050	84 103	95 738	100 200	128 329	135 332	89 246
Increase From Depreciation Charge For Year Property Plant Equipment									22 582	16 849
Net Current Assets Liabilities	-4 743	-4 529	22 960	19 832	34 318	79 063	111 339	194 789	246 585	254 434
Other Creditors								72 627	48 466	42 417
Property Plant Equipment Gross Cost								108 177	152 677	152 677
Taxation Social Security Payable								1 863	7 889	1 805
Total Assets Less Current Liabilities	5 891	6 042	23 607	39 852	49 333	55 118	153 498	240 266	313 981	304 981
Trade Creditors Trade Payables								38 563	75 372	41 534
Trade Debtors Trade Receivables								248 080	321 989	285 395
Fixed Assets	10 634	8 096	12 476	20 020	15 015	40 199	42 159	45 477
Provisions For Liabilities Balance Sheet Subtotal				4 004	3 003	7 638	8 010	8 640
Creditors Due Within One Year	31 965	59 054	55 619	60 050
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 647	2 444	2 495	4 004
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 180	161	4 413	15 750
Tangible Fixed Assets Cost Or Valuation	14 180	19 841	19 354	35 104
Tangible Fixed Assets Depreciation	3 546	7 620	8 410	15 084
Tangible Fixed Assets Depreciation Charged In Period	3 546	2 699	4 158	6 674

Company staff

Khuram S.

Role: Secretary

Appointed: 28 June 2013

Latest update: 14 January 2024

Khuram S.

Role: Director

Appointed: 28 June 2013

Latest update: 14 January 2024

People with significant control

Khuram S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Khuram S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Kk Herbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khuram S.

Khuram S.

Yomtov J.

People with significant control

Khuram S.

Accounts Documents

Company Vehicle Operator Data

Field Barn Farm

Address

City

Postal code

No. of Vehicles

Company filings

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