Kvb Design Limited in Henley On Thames, RG9 2DU

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www.kvbdesign.co.uk

Description

Data updated on: 01-11-2023

This business is known under the name of Kvb Design Limited. The company was established 20 years ago and was registered under 05173903 as the registration number. This head office of this company is based in Henley On Thames. You may visit it at 2 West Street. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-07-08.

In order to satisfy its customer base, the business is permanently being controlled by a unit of two directors who are Kevin B. and Liina P.. Their support has been of utmost use to the business since 2004. In order to find professional help with legal documentation, the business has been using the skills of Liina P. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Kevin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Liina B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 730	334 910	471 340	524 302	508 180

Balance Sheet
Cash Bank In Hand	359 418	297 344	412 208	105 276	714 758
Cash Bank On Hand					714 758	342 432	204 782	362 834	272 673	351 671	221 129	205 504
Current Assets	439 594	379 088	660 040	668 143	811 555	787 861	821 349	835 435	710 108	783 945	691 094	839 944
Debtors	80 176	81 744	247 832	562 867	96 797	445 429	616 567	472 601	437 435	432 274	469 965	634 440
Other Debtors						340 603
Property Plant Equipment					4 348	4 465	3 154	8 643	9 719	11 311	8 483	11 299
Tangible Fixed Assets	11 535	9 984	12 275	7 073	4 348

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	364 620	334 800	471 230	524 192	508 070
Shareholder Funds	364 730	334 910	471 340	524 302	508 180

Other Financial Data
Accrued Liabilities					71 675	78 500
Accrued Liabilities Deferred Income						60 307
Accumulated Depreciation Impairment Property Plant Equipment					62 306	65 258	67 171	36 553	39 042	44 133	48 800	53 749
Average Number Employees During Period						5	5	5	5	4	5	6
Corporation Tax Payable					21 587	41 235
Creditors					307 723	205 840	107 484	89 336	20 999	48 557	18 423	50 726
Creditors Due Within One Year	86 399	54 162	200 975	150 914	307 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 956		315
Disposals Property Plant Equipment								35 155		315
Increase From Depreciation Charge For Year Property Plant Equipment						2 952	1 913	3 338	2 489	5 416	4 667	4 949
Net Current Assets Liabilities	353 195	324 926	459 065	517 229	503 832	582 021	713 865	746 099	689 109	713 846	672 671	789 218
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10 000
Other Creditors					198 686
Other Taxation Social Security Payable					3 448	4 336
Par Value Share		1	1	1	1		1	1	1	1	1	0
Prepayments						4 200
Property Plant Equipment Gross Cost					66 654	69 723	70 325	45 196	48 761	55 725	57 283	65 048
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		4 518	10 213	16 008	849
Tangible Fixed Assets Cost Or Valuation	35 066	39 584	49 797	65 805	66 654
Tangible Fixed Assets Depreciation	23 531	29 600	37 522	58 732	62 306
Tangible Fixed Assets Depreciation Charged In Period		6 069	7 922	21 210	3 574
Total Additions Including From Business Combinations Property Plant Equipment						3 069	602	10 026	3 565	7 009	1 558	7 765
Total Assets Less Current Liabilities	364 730	334 910	471 340	524 302	508 180	586 486	717 019	754 742	698 828	727 910	682 531	800 517
Trade Creditors Trade Payables					7 765	17 197
Trade Debtors Trade Receivables					96 797	100 626
Accumulated Amortisation Impairment Intangible Assets										1 376	2 752	4 129
Fixed Assets									9 719	14 345	9 860	11 299
Increase From Amortisation Charge For Year Intangible Assets										1 376	1 376	1 377
Intangible Assets										2 753	1 377
Intangible Assets Gross Cost										4 129	4 129
Total Additions Including From Business Combinations Intangible Assets										4 129

Company staff

Kevin B.

Role: Director

Appointed: 08 July 2004

Latest update: 13 December 2023

Liina P.

Role: Director

Appointed: 08 July 2004

Latest update: 13 December 2023

Liina P.

Role: Secretary

Appointed: 08 July 2004

Latest update: 13 December 2023

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Liina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14th April 2015
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19th March 2013
Annual Accounts 12th September 2014
Date Approval Accounts	12th September 2014

Kvb Design Limited

General information

Name:

Office Address:

Contact information

Website

www.kvbdesign.co.uk

Description

Financial data based on annual reports

Company staff

Kevin B.

Liina P.

Liina P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Kevin B.

Liina B.

Accounts Documents

Company filings

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