Founded in 2014, Kbs Relief Chef, classified under reg no. 08973903 is an active company. Currently registered at 4 Clayton Road LL11 6BH, Wrexham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Konrad S., appointed on 2 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Clayton Road |
Office Address2 | Pentre Broughton |
Town | Wrexham |
Post code | LL11 6BH |
Country of origin | United Kingdom |
Registration Number | 08973903 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Other food services |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Konrad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Konrad S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 298 | 488 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 999 | 331 | ||||||
Current Assets | 3 071 | 3 074 | 7 103 | 9 517 | 331 | |||
Debtors | 2 588 | 3 072 | 2 075 | 7 103 | 8 578 | 8 570 | 9 517 | |
Net Assets Liabilities | 488 | 304 | 540 | 209 | -1 412 | -4 330 | -13 994 | |
Other Debtors | 2 321 | 2 075 | 6 591 | 7 678 | 8 570 | 8 754 | ||
Property Plant Equipment | 994 | 823 | 551 | 369 | 347 | 1 216 | 815 | |
Net Assets Liabilities Including Pension Asset Liability | 298 | 488 | ||||||
Tangible Fixed Assets | 509 | 994 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 297 | 487 | ||||||
Shareholder Funds | 298 | 488 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 146 | 1 418 | 1 600 | 1 771 | 2 006 | 2 407 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 235 | 149 | 1 504 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 378 | 3 437 | 7 015 | 8 672 | 10 263 | 7 759 | 6 864 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -364 | |||||||
Disposals Property Plant Equipment | -400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 272 | 182 | 171 | 599 | 401 | ||
Net Current Assets Liabilities | -109 | -307 | -363 | 88 | -94 | -1 693 | 2 449 | -7 790 |
Other Creditors | 3 378 | 3 437 | 4 334 | 3 853 | 5 454 | 1 363 | 6 221 | |
Property Plant Equipment Gross Cost | 1 734 | 1 969 | 1 969 | 1 969 | 2 118 | 3 222 | 3 222 | |
Provisions For Liabilities Balance Sheet Subtotal | 199 | 156 | 99 | 66 | 66 | 236 | 155 | |
Total Assets Less Current Liabilities | 400 | 687 | 460 | 639 | 275 | -1 346 | 3 665 | -6 975 |
Total Borrowings | 2 681 | 4 819 | 4 809 | 7 759 | 6 864 | |||
Trade Debtors Trade Receivables | 750 | 512 | 900 | 763 | ||||
Creditors Due Within One Year | 2 697 | 3 379 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 102 | 199 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 759 | |||||||
Tangible Fixed Assets Cost Or Valuation | 759 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Fixed Assets | 509 | 994 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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