Lkbw Ltd in Barry, CF63 2AW

Description

Data updated on: 01-11-2023

The company called Lkbw was founded on Wed, 24th Aug 2011 as a Private Limited Company. This business's office can be found at Barry on Suite G2 The Business Centre, Cardiff House, Cardiff Road. In case you want to get in touch with the company by post, its postal code is CF63 2AW. The registration number for Lkbw Ltd is 07750708. ten years ago the company changed its name from Rwa Information to Lkbw Ltd. This business's registered with SIC code 86230: Dental practice activities. Lkbw Limited reported its account information for the period up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Tue, 30th May 2023.

Presently, this firm is guided by just one managing director: Leigh K., who was selected to lead the company 11 years ago. Since August 2011 Robert A., had performed assigned duties for the firm till the resignation 11 years ago.

Executives who control the firm include: Leigh K. has substantial control or influence over the company. Elizabeth K. has substantial control or influence over the company.

Previous company's names
Lkbw Ltd 2014-11-11
Rwa Information Ltd 2011-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2013-09-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1		95 979	236 622	89 356

Balance Sheet
Cash Bank On Hand						275 818	434 379	536 751	690 373	829 968	1 072 230	1 294 574	1 371 713
Current Assets				83 597	202 996	650 028	597 303	594 125	792 640	940 565	1 313 962	1 546 456	1 642 745
Debtors				44 597	83 663	374 210	160 550	55 000	86 607	100 534	234 525	8 974	30 415
Net Assets Liabilities						316 636	465 883	440 338	667 317	870 175	1 047 512	1 334 770	1 626 756
Other Debtors						18 625	160 550		86 607	100 534	56 328	8 974	30 415
Property Plant Equipment						122 106	97 307	85 262	273 908	277 207	288 697	306 325	493 717
Total Inventories							2 374	2 374	5 154	5 183	7 207	8 949	9 506
Cash Bank In Hand	1	1		39 000	123 018	275 818
Tangible Fixed Assets			8 846	7 077	7 156	79 417
Net Assets Liabilities Including Pension Asset Liability	1	1		95 979	236 622	89 356

Capital & Reserves
Called Up Share Capital				2	2	2
Profit Loss Account Reserve				95 977	195 394	89 354
Shareholder Funds	1	1		95 979	236 622	89 356

Other Financial Data
Version Production Software							1	1	1	1	1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 303
Accumulated Amortisation Impairment Intangible Assets						26 802	53 605		98 792	128 344	157 897	187 449	217 002
Accumulated Depreciation Impairment Property Plant Equipment						41 847	69 998		100 790	118 662	140 809	168 361	191 097
Additions Other Than Through Business Combinations Property Plant Equipment							3 352			227 319	239 785		210 190
Average Number Employees During Period									7	9	9	10	9
Bank Borrowings Overdrafts						263 164	251 858		34 247	34 213	57 455	57 579	55 108
Corporation Tax Payable						43 944	76 289		118 355	75 596	75 580	92 465	104 771
Creditors						63 905	108 234	119 676	182 931	144 167	172 425	187 290	203 849
Finance Lease Liabilities Present Value Total						78 443	72 401		20 923	17 651	4 675
Fixed Assets				82 077	12 331	79 417	314 995	294 515	481 109	455 651	437 588	425 664	592 098
Increase From Amortisation Charge For Year Intangible Assets							26 803			29 552	29 553		29 553
Increase From Depreciation Charge For Year Property Plant Equipment							28 151			17 872	22 147		22 736
Intangible Assets						241 222	214 419	198 784	196 732	167 180	137 627	108 075	78 522
Intangible Assets Gross Cost						268 024	268 024		295 524	295 524	295 524	295 524	295 524
Investments							3 269		10 470	11 264	11 264	11 264	19 859
Investments Fixed Assets				75 000	75 000		3 269	10 469	10 469	11 264	11 264	11 264	19 859
Net Current Assets Liabilities				13 902	154 466	588 783	489 069	474 449	609 709	796 398	1 141 537	1 359 166	1 438 896
Number Shares Allotted	1	1		1	2	2	100			100	100		100
Number Shares Authorised						2	100			100	100		100
Other Creditors									3 406	6 781	1 330
Other Investments Other Than Loans							3 269		10 470	11 264	11 264	11 264	19 859
Other Taxation Social Security Payable											1 839	4 646	1 456
Par Value Share	1	1		1		1	1			1	1		1
Property Plant Equipment Gross Cost						163 953	167 305		168 550	189 721	429 506	474 624	684 814
Provisions For Liabilities Balance Sheet Subtotal										2 941	14 496	18 081	14 975
Total Assets Less Current Liabilities				95 979	236 622	668 200	804 064	768 964	1 090 818	1 252 049	1 579 125	1 784 830	2 030 994
Trade Creditors Trade Payables						19 961	31 945		6 000	9 926	36 221	32 600	42 514
Creditors Due Within One Year				69 695	88 109	61 245
Share Capital Allotted Called Up Paid	1	1		2	2	2
Tangible Fixed Assets Cost Or Valuation			8 846	8 846	17 910	154 128
Tangible Fixed Assets Depreciation				1 769	3 558	74 711
Tangible Fixed Assets Depreciation Charged In Period				1 769	1 789	69 132
Creditors Due After One Year					97 632	578 844
Fixed Asset Investments Cost Or Valuation				75 000	75 000
Tangible Fixed Assets Additions					1 868	136 218

Company staff

Leigh K.

Role: Director

Appointed: 06 November 2013

Latest update: 7 May 2024

People with significant control

Leigh K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elizabeth K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Lkbw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh K.

Robert A.

People with significant control

Leigh K.

Elizabeth K.

Accounts Documents

Company filings

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