The Luxury Italian Kbb Co Limited in Hounslow, TW4 7RA

Description

Data updated on: 01-11-2023

This company is based in Hounslow under the following Company Registration No.: 07583407. The firm was set up in 2011. The headquarters of the company is situated at 5 Dalcross Road . The post code for this location is TW4 7RA. The enterprise's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. The Luxury Italian Kbb Co Ltd filed its account information for the financial year up to 2023/03/31. Its latest confirmation statement was released on 2023/02/17.

Current directors listed by this particular business are as follow: Maha S. arranged to perform management duties in 2023 and John M. arranged to perform management duties 13 years ago.

Executives who control the firm include: Maha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-236	-3 995	-8 297	-9 773	-27 923

Balance Sheet
Cash Bank On Hand										665	22	17
Current Assets	263	677	2 802	10 006	19 963	13 897	18 962	35 485	33 320	49 738	16 254	16 249
Debtors				1 168	1 867					49 073	16 232	16 232
Net Assets Liabilities						52 549	64 565	-72 614	-93 116	-84 303	-122 199	-122 824
Other Debtors										29 687
Cash Bank In Hand	263	677	2 802	8 838	521
Net Assets Liabilities Including Pension Asset Liability	-236	-3 995	-8 297	-9 773	-27 923
Stocks Inventory					17 575
Tangible Fixed Assets		8 282	5 522	12 361	7 201

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-237	-3 996	-8 298	-9 774	-27 924
Shareholder Funds	-236	-3 995	-8 297	-9 773	-27 923

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	986	1 400
Accumulated Depreciation Impairment Property Plant Equipment										13 095	13 095	13 095
Bank Borrowings										25 000	23 897	20 588
Creditors						71 303	86 254	64 403	126 436	2 243	-167	534
Fixed Assets						5 457	3 713	219
Loans From Directors										66 231	89 561	91 457
Net Current Assets Liabilities	-236	-12 277	-13 819	-22 134	-35 124	57 406	67 292	-28 918	33 320	47 495	16 421	15 715
Other Creditors										40 567	25 162	26 494
Property Plant Equipment Gross Cost										13 095	13 095	13 095
Total Assets Less Current Liabilities	-236	-3 995	-8 297	-9 773	-27 923	51 949	63 579	-28 699	33 320	47 495	16 421	15 715
Trade Debtors Trade Receivables										19 386	16 232	16 232
Value-added Tax Payable										2 243	-167	534
Creditors Due Within One Year Total Current Liabilities	499
Creditors Due Within One Year	499	12 954	16 621	32 140	55 087
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 042		11 999
Tangible Fixed Assets Cost Or Valuation		11 042	11 042	23 041	23 041
Tangible Fixed Assets Depreciation		2 760	5 520	10 680	15 840
Tangible Fixed Assets Depreciation Charged In Period		2 760	2 760	5 160
Value Shares Allotted		1	1	1	1

Company staff

Maha S.

Role: Director

Appointed: 08 February 2023

Latest update: 18 March 2024

John M.

Role: Director

Appointed: 30 March 2011

Latest update: 18 March 2024

People with significant control

Maha S.

Notified on 8 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23/12/2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/12/2015
Annual Accounts 17/06/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

The Luxury Italian Kbb Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maha S.

John M.

People with significant control

Maha S.

John M.

Accounts Documents

Company filings

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