Founded in 2015, Kb Agency Services, classified under reg no. 09768847 is an active company. Currently registered at 75 Trinity Road DN22 7QF, Retford the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Karen B., appointed on 9 September 2015. In addition, a secretary was appointed - Karen B., appointed on 9 September 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Trinity Road |
Town | Retford |
Post code | DN22 7QF |
Country of origin | United Kingdom |
Registration Number | 09768847 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Karen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 77 | 24 | |||||
Balance Sheet | |||||||
Current Assets | 3 396 | 4 169 | 4 759 | 3 621 | 9 254 | 4 513 | 4 770 |
Net Assets Liabilities | 24 | 37 | 44 | 4 449 | 662 | 17 | |
Cash Bank In Hand | 3 111 | ||||||
Debtors | 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 77 | 24 | |||||
Tangible Fixed Assets | 632 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 76 | ||||||
Shareholder Funds | 77 | 24 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 630 | 630 | 630 | 630 | 630 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 4 348 | 4 549 | 3 336 | 4 506 | 3 503 | 4 363 | |
Fixed Assets | 632 | 537 | 457 | 389 | 331 | 282 | 240 |
Net Current Assets Liabilities | -75 | -33 | 210 | 285 | 4 748 | 1 010 | 407 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 146 | |||||
Total Assets Less Current Liabilities | 77 | 504 | 667 | 674 | 5 079 | 1 292 | 647 |
Accruals Deferred Income | 480 | 480 | |||||
Creditors Due Within One Year | 4 066 | 4 348 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 743 | ||||||
Tangible Fixed Assets Cost Or Valuation | 743 | ||||||
Tangible Fixed Assets Depreciation | 111 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/09 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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