K.l.b. (textiles) Limited in Derby, DE23 8RS

Description

Data updated on: 01-11-2023

K.l.b. (textiles) Limited has existed on the British market for at least fourty six years. Registered under the number 01397162 in the year 1978, the firm is located at 78-80 Cameron Road, Derby DE23 8RS. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2023-01-31 is the last time company accounts were reported.

Due to the following firm's constant development, it was imperative to find further company leaders: Karnail S. and Resham S. who have been aiding each other since Thursday 10th October 1991 for the benefit of the following firm. To find professional help with legal documentation, the firm has been utilizing the expertise of Karnail S. as a secretary.

Executives who control the firm include: Resham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karnail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-3 456	-6 824	-11 068	-45 537	-49 693

Balance Sheet
Net Assets Liabilities										-70 240	-75 371
Cash Bank In Hand	1	1	1	1
Current Assets	30 970	30 970	30 970	1
Debtors	30 969	30 969	30 969
Property Plant Equipment					32 188	30 435	28 682	26 929	25 176	23 423
Tangible Fixed Assets	40 076	38 323	35 694	33 941	32 188

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-3 606	-6 974	-11 218	-45 687	-49 843
Shareholder Funds	-3 456	-6 824	-11 068	-45 537	-49 693

Other Financial Data
Creditors					81 881	84 467	86 996	89 204	92 108	95 416	163 000
Fixed Assets										87 629	87 629
Net Current Assets Liabilities	-43 532	-45 147	-46 762	-79 478	-81 881	-84 467	-86 996	-89 204	-92 108	-95 416	-163 000
Total Assets Less Current Liabilities	-3 456	-6 824	-11 068	-45 537	-49 693	-54 032	-58 314	-62 275	-66 932	-71 993	-75 371
Accrued Liabilities						540	480	463
Accumulated Depreciation Impairment Property Plant Equipment					55 441	57 194	58 947	60 700	62 453	64 206
Creditors Due Within One Year	74 502	76 117	77 732	79 479	81 881
Increase From Depreciation Charge For Year Property Plant Equipment						1 753	1 753	1 753	1 753	1 753
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					87 629	87 629	87 629	87 629	87 629
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	94 308	94 308	94 308	87 629
Tangible Fixed Assets Depreciation	54 232	55 985	58 614	53 688	55 441
Tangible Fixed Assets Depreciation Charged In Period		1 753		1 753	1 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 679
Tangible Fixed Assets Disposals				6 679

Company staff

Karnail S.

Role: Secretary

Latest update: 19 February 2024

Karnail S.

Role: Director

Appointed: 10 October 1991

Latest update: 19 February 2024

Resham S.

Role: Director

Appointed: 10 October 1991

Latest update: 19 February 2024

People with significant control

Resham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karnail S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013

K.l.b. (textiles) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karnail S.

Karnail S.

Resham S.

People with significant control

Resham S.

Karnail S.

Accounts Documents

Company filings

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