Kpbos Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

This company called Kpbos was registered on 2009-06-19 as a Private Limited Company. The company's registered office may be contacted at Glasgow on Unit 3 Kpp Chartered Accountants, Rosyth Road. When you have to get in touch with the company by mail, its postal code is G5 0YE. The office reg. no. for Kpbos Ltd is SC361450. Since 2012-08-13 Kpbos Ltd is no longer under the business name Keyua. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Kpbos Limited released its latest accounts for the period that ended on 31st August 2022. Its latest annual confirmation statement was filed on 15th November 2022.

In order to be able to match the demands of their customer base, this particular company is permanently being directed by a unit of two directors who are Victor T. and Gary W.. Their constant collaboration has been of prime use to the following company since 2016.

Victor T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Kpbos Ltd 2012-08-13
Keyua Limited 2009-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-05-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 156	121 245	201 553	386 483	480 011	482 573

Balance Sheet
Cash Bank In Hand	17 271	18 957	71 501	17 967	20 438	181 677
Cash Bank On Hand						181 677	251 375	80 632	59 350	7 478	12 553	3 084
Current Assets	113 834	126 731	265 948	424 894	478 050	495 738	605 067	1 002 521	1 042 145	911 792	405 198	276 730
Debtors	96 563	107 774	194 447	406 927	457 612	314 061	353 692	921 889	982 795	904 314	392 645	273 646
Net Assets Liabilities							779 618	689 355	770 905	399 017	307 005
Other Debtors						251 012	632 756	896 577	981 225	902 744	391 730	272 231
Property Plant Equipment						27 535	27 535	14 335	15 641	44 066	44 066	33 835
Tangible Fixed Assets	3 039	2 358	818 875	35 735	35 735	27 535
Net Assets Liabilities Including Pension Asset Liability	-103 156	121 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-103 157	121 244	201 552	386 482	480 010	482 572
Shareholder Funds	-103 156	121 245	201 553	386 483	480 011	482 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 089	3 089	22 001	22 001	22 001	22 001	32 232
Creditors						40 700	159 334	11 584	8 259	33 674	142 259	45 991
Creditors Due Within One Year		7 844	883 270	74 146	33 774	40 700
Disposals Property Plant Equipment								25 700
Finance Lease Liabilities Present Value Total								11 584	8 259	33 674
Increase From Depreciation Charge For Year Property Plant Equipment												10 231
Net Current Assets Liabilities	-106 195	118 887	-617 322	350 748	444 276	455 038	445 733	686 604	763 523	388 625	262 939	230 739
Number Shares Allotted			1	1	1	1
Other Creditors						870	103 126	870	16 221	194 427	88 875	35 875
Other Taxation Social Security Payable						-3 211	23 717	88 702	80 936	80 936	40 936
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						30 624	30 624	17 424	37 642	66 067	66 067
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			817 040	33 900
Tangible Fixed Assets Cost Or Valuation	4 924	4 924	821 964	38 824	38 824	30 624
Tangible Fixed Assets Depreciation	1 885	2 566	3 089	3 089	3 089
Tangible Fixed Assets Depreciation Charged In Period			523
Tangible Fixed Assets Disposals				817 040		8 200
Total Additions Including From Business Combinations Property Plant Equipment								12 500	1 306	28 425
Total Assets Less Current Liabilities	-103 156	121 245	201 553	386 483	480 011	482 573	779 618	700 939	779 164	432 691	307 005	264 574
Trade Creditors Trade Payables						43 041	32 491	226 345	181 465	247 804	12 448	10 116
Trade Debtors Trade Receivables						63 049	27 286	25 312	1 570	1 570	915	1 415
Creditors Due Within One Year Total Current Liabilities	220 029	7 844
Fixed Assets	3 039	2 358
Tangible Fixed Assets Depreciation Charge For Period		681

Company staff

Victor T.

Role: Director

Appointed: 01 January 2016

Latest update: 31 March 2024

Gary W.

Role: Director

Appointed: 16 September 2014

Latest update: 31 March 2024

Lynn M.

Role: Director

Appointed: 01 October 2015

Resigned: 27 February 2017

Latest update: 31 March 2024

Stephen M.

Role: Director

Appointed: 19 June 2009

Resigned: 19 June 2009

Latest update: 31 March 2024

Stephen M.

Role: Director

Appointed: 19 June 2009

Resigned: 16 September 2014

Latest update: 31 March 2024

Brian Reid Ltd.

Role: Secretary

Appointed: 19 June 2009

Resigned: 19 June 2009

Latest update: 31 March 2024

People with significant control

Victor T.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Lynsey H.

Notified on 23 May 2016

Ceased on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 12 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Kpbos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor T.

Gary W.

Lynn M.

Stephen M.

Stephen M.

Brian Reid Ltd.

People with significant control

Victor T.

Lynsey H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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