Konbook Limited in Haywards Heath, RH17 5DZ

Description

Data updated on: 01-11-2023

Konbook has been operating in this business field for twenty eight years. Registered under 03232281, this firm is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours at the following address: Durlston Tylers Green Cuckfield, RH17 5DZ Haywards Heath. The company's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. The most recent accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-31.

When it comes to the following limited company, the full range of director's duties have so far been fulfilled by Kevin W. who was assigned to lead the company in 1996. That limited company had been controlled by Phoebe W. till 2 years ago. Furthermore a different director, specifically Zachery W. gave up the position 2 years ago. To support the directors in their duties, this specific limited company has been utilizing the skills of Kevin W. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 117	46 436	37 791	29 349	27 141	24 147

Balance Sheet
Current Assets	5 168	3 988	1 856	4 206	12 786	20 356	123 894	110 777	58 661	48 090	45 676	26 516
Net Assets Liabilities						24 147	100 213	118 100	103 591	96 329	99 033	83 907
Cash Bank In Hand	3 501	2 135	1 089	3 810	10 411	14 926
Debtors	1 667	1 853	767	396	2 375	5 430
Net Assets Liabilities Including Pension Asset Liability	50 117	46 436	37 791	29 349	27 141	24 147
Other Debtors	42	48	215	116	2 082
Tangible Fixed Assets	51 413	50 074	104 692	105 380	102 804	100 340
Trade Debtors	1 410	1 410

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 115	46 434	37 789	29 347	27 139	24 145
Shareholder Funds	50 117	46 436	37 791	29 349	27 141	24 147

Other Financial Data
Average Number Employees During Period									5	5	5	5
Creditors						96 549	27 404	4 497	49 322	42 901	35 143	28 685
Fixed Assets	51 413	50 074	104 692	105 380	102 804	100 340	98 624	97 081	93 938	90 802	88 176	85 745
Net Current Assets Liabilities	5 168	3 981	1 856	4 206	9 441	20 356	98 387	106 582	58 975	48 428	46 000	26 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						314	1 897	302	314	338	324	331
Total Assets Less Current Liabilities	56 581	54 055	106 548	109 586	112 245	120 696	197 011	203 663	152 913	139 230	134 176	112 592
Creditors Due After One Year	6 464	7 619	68 757	80 237	85 104	96 549
Creditors Due Within One Year		7			3 345
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	6 464	7 619	68 757	80 237	85 104
Other Creditors Due Within One Year		7			3 345
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	215	395	552	280	293
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	66 619	66 619	122 686	125 965	125 965	125 965
Tangible Fixed Assets Depreciation	15 206	16 545	17 994	20 585	23 161	25 625
Tangible Fixed Assets Depreciation Charged In Period		1 339			2 576
Taxation Social Security Due Within One Year		7

Company staff

Kevin W.

Role: Director

Appointed: 01 October 1996

Latest update: 14 April 2024

Role: Corporate Nominee Secretary

Appointed: 31 July 1996

Resigned: 01 October 1996

Address: London, N1 6AA

Latest update: 14 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 31 July 1996

Resigned: 01 October 1996

Address: London, N1 6AA

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Nicola W. owns 1/2 or less of company shares. Kevin W. owns 1/2 or less of company shares.

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin W.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 05 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	05 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Konbook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Kevin W.

Phoebe W.

Zachery W.

Taylor W.

Nicola W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Nicola W.

Kevin W.

Accounts Documents

Company filings

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