Ksb Energy Limited in North Harrow, HA2 7SR

Description

Data updated on: 01-11-2023

Started with Reg No. 08692171 11 years ago, Ksb Energy Limited is a Private Limited Company. The firm's latest registration address is C/o Sam Accountants Ltd, 55 Station Road North Harrow. This enterprise's Standard Industrial Classification Code is 47110, that means . 30th September 2022 is the last time the company accounts were filed.

As for this limited company, all of director's assignments have so far been fulfilled by Mylvaganam U. who was designated to this position in 2013 in September. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Kayalvili U. as a secretary since September 2013.

Mylvaganam U. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	737	535	1 061

Balance Sheet
Cash Bank On Hand			32 337	100	15 075	7 780
Current Assets	50 743	63 339	102 287	73 800	95 525	65 230	46 944	49 138	43 661
Debtors	9 501	9 613	9 000	9 000	6 000	6 000
Net Assets Liabilities			1 061	1 198	5 798	9 217	13 993	1 670	1 938
Property Plant Equipment			9 173	33 737	27 664	22 685
Total Inventories			60 950	64 700	74 450	51 450
Cash Bank In Hand	10 382	13 930	32 337
Net Assets Liabilities Including Pension Asset Liability	737	535	1 061
Stocks Inventory	30 860	39 797	60 950
Tangible Fixed Assets	13 643	11 187	9 173

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	637	435	961
Shareholder Funds	737	535	1 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 383	9 392	3 143	908
Accumulated Depreciation Impairment Property Plant Equipment			5 819	11 045	17 117	22 096
Average Number Employees During Period				25	25	8	6	7	7
Creditors			110 399	91 569	108 952	37 510	-37 967	-9 977	5 982
Finance Lease Liabilities Present Value Total				14 769	8 439
Fixed Assets	13 643	11 187	9 173	33 736		22 685	18 602	15 253	12 508
Increase From Depreciation Charge For Year Property Plant Equipment				5 226	6 073	4 979
Net Current Assets Liabilities	50 743	-10 652	-8 112	-17 770	-13 427	41 103	84 911	59 115	37 679
Property Plant Equipment Gross Cost			14 992	44 781	44 781	44 781
Total Additions Including From Business Combinations Property Plant Equipment				29 789
Total Assets Less Current Liabilities	64 386	535	1 061	15 967	14 237	50 405	103 513	74 368	50 187
Capital Employed	737	535
Creditors Due Within One Year	63 649	73 991	110 399
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year	63 649
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 992
Tangible Fixed Assets Cost Or Valuation	14 992	14 992	14 992
Tangible Fixed Assets Depreciation	1 349	3 805	5 819
Tangible Fixed Assets Depreciation Charged In Period	1 349	2 456	2 014

Company staff

Kayalvili U.

Role: Secretary

Appointed: 16 September 2013

Latest update: 6 March 2024

Mylvaganam U.

Role: Director

Appointed: 16 September 2013

Latest update: 6 March 2024

People with significant control

Mylvaganam U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ksb Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayalvili U.

Mylvaganam U.

People with significant control

Mylvaganam U.

Accounts Documents

Company filings

Filing category

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