Founded in 2016, K-brod Service, classified under reg no. 10230308 is an active company. Currently registered at Flat G SE12 0AQ, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 17th June 2022 K-brod Service Ltd is no longer carrying the name K-brod Logistic.
The firm has one director. Milen P., appointed on 14 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat G |
Office Address2 | 109 Burnt Ash Hill |
Town | London |
Post code | SE12 0AQ |
Country of origin | United Kingdom |
Registration Number | 10230308 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Other transportation support activities |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Milen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Milen P.
Notified on | 14 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
K-brod Logistic | June 17, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 312 | 8 673 | 9 628 | 15 000 | 34 608 | 43 512 | 60 273 |
Current Assets | 6 413 | 8 773 | 13 909 | 19 840 | 35 762 | 43 612 | 60 373 |
Debtors | 100 | 4 281 | 4 840 | 1 154 | 100 | 100 | |
Net Assets Liabilities | 651 | 6 958 | 14 476 | 22 628 | 35 378 | 44 827 | 58 861 |
Property Plant Equipment | 12 982 | 10 645 | 8 729 | 7 158 | 15 803 | 12 958 | 10 626 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 245 | 5 582 | 7 498 | 9 069 | 13 195 | 16 040 | 18 372 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 271 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 2 |
Creditors | 18 631 | 12 460 | 8 162 | 4 370 | 16 187 | 11 743 | 12 138 |
Fixed Assets | 12 982 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 1 916 | 1 571 | 4 126 | 2 845 | 2 332 | |
Loans From Directors | 4 000 | 736 | 2 052 | 4 604 | |||
Net Current Assets Liabilities | -12 331 | -3 687 | 5 747 | 15 470 | 19 575 | 31 869 | 48 235 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Disposals Property Plant Equipment | 6 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 181 | 4 740 | 1 054 | ||||
Property Plant Equipment Gross Cost | 16 227 | 16 227 | 16 227 | 16 227 | 28 998 | 28 998 | 28 998 |
Taxation Social Security Payable | 1 390 | 3 173 | 3 353 | 4 251 | 5 675 | 3 124 | 4 026 |
Total Assets Less Current Liabilities | 651 | ||||||
Trade Creditors Trade Payables | 13 241 | 8 551 | 4 809 | 119 | 10 512 | 5 484 | 1 713 |
Trade Debtors Trade Receivables | 100 | 100 | 100 | 100 | 100 | 100 | |
Value-added Tax Payable | 1 083 | 1 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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