Founded in 2015, Kb Food Services, classified under reg no. 09755701 is an active company. Currently registered at Unit B UB5 5QJ, Northolt the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Ali N., appointed on 14 September 2017. There are currently no secretaries appointed. As of 8 June 2024, there were 3 ex directors - Amita B., Ali N. and others listed below. There were no ex secretaries.
| Office Address | Unit B |
| Office Address2 | Belvue Road |
| Town | Northolt |
| Post code | UB5 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 09755701 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 September 2017
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Ali N. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Amita B. This PSC owns 75,01-100% shares. The third one is Ali N., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Ali N.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
Amita B.
| Notified on | 1 August 2016 |
| Ceased on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
Ali N.
| Notified on | 14 September 2017 |
| Ceased on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 31 882 | 76 747 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 354 055 | 277 730 | 262 332 | ||||
| Current Assets | 158 487 | 319 460 | 256 707 | 435 249 | 653 201 | 912 454 | 1 086 298 |
| Debtors | 54 729 | 280 403 | 229 346 | 359 769 | |||
| Net Assets Liabilities | 76 747 | 108 167 | 165 137 | 223 788 | 343 855 | 477 560 | |
| Property Plant Equipment | 93 718 | 174 091 | 158 204 | ||||
| Total Inventories | 147 346 | 375 450 | 464 197 | ||||
| Cash Bank In Hand | 32 981 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 882 | 76 747 | |||||
| Stocks Inventory | 70 777 | ||||||
| Tangible Fixed Assets | 42 439 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 31 782 | ||||||
| Shareholder Funds | 31 882 | 76 747 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 610 | 104 587 | 126 536 | ||||
| Average Number Employees During Period | 5 | 5 | 9 | 9 | 9 | ||
| Creditors | 215 551 | 147 775 | 264 597 | 316 477 | 708 851 | 667 283 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 179 | ||||||
| Disposals Property Plant Equipment | 28 275 | ||||||
| Fixed Assets | 42 439 | 50 838 | 47 235 | 80 097 | 93 718 | 174 091 | 158 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 977 | 32 128 | |||||
| Net Current Assets Liabilities | 67 443 | 103 909 | 108 932 | 170 652 | 336 724 | 326 639 | 419 015 |
| Property Plant Equipment Gross Cost | 158 328 | 278 678 | 284 740 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 350 | 34 337 | |||||
| Total Assets Less Current Liabilities | 109 882 | 154 747 | 156 167 | 250 749 | 430 442 | 559 519 | 577 219 |
| Creditors Due After One Year | 78 000 | 78 000 | |||||
| Creditors Due Within One Year | 91 044 | 215 551 | |||||
| Tangible Fixed Assets Additions | 50 687 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 50 687 | ||||||
| Tangible Fixed Assets Depreciation | 8 248 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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