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Kaby Electrical Limited HERNE BAY

Kaby Electrical started in year 2014 as Private Limited Company with registration number 08863465. The Kaby Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Herne Bay at 153 Mortimer Street. Postal code: CT6 5HA.

The firm has 2 directors, namely Colin K., Lisa K.. Of them, Colin K., Lisa K. have been with the company the longest, being appointed on 27 January 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Kaby Electrical Limited Address / Contact

Office Address 153 Mortimer Street
Town Herne Bay
Post code CT6 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08863465
Date of Incorporation Mon, 27th Jan 2014
Industry Electrical installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Colin K.

Position: Director

Appointed: 27 January 2014

Lisa K.

Position: Director

Appointed: 27 January 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Colin K. This PSC has 25-50% voting rights and has 25-50% shares.

Colin K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 483481       
Balance Sheet
Cash Bank In Hand680551       
Cash Bank On Hand 5513 10110 4452 5723 26420 27847 48447 781
Current Assets6 00115 66721 22025 61825 78119 34435 22371 58860 107
Debtors3 97114 11617 01913 67321 20914 93013 94521 85410 326
Intangible Fixed Assets12 0009 000       
Net Assets Liabilities 4814001 154-1941362 87127 85224 097
Net Assets Liabilities Including Pension Asset Liability1 483481       
Property Plant Equipment 20 11915 0899 51215 23711 54224 41226 63519 863
Stocks Inventory1 3501 000       
Tangible Fixed Assets12 82520 119       
Total Inventories 1 0001 1001 5002 0001 1501 0002 2502 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 383381       
Shareholder Funds1 483481       
Other
Accrued Liabilities 50       
Accumulated Amortisation Impairment Intangible Assets 6 0009 00012 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment 10 98216 01221 58920 82924 52416 71925 59629 718
Average Number Employees During Period  4843495
Bank Borrowings Overdrafts 9 9965 148      
Bank Overdrafts 9 9965 148      
Corporation Tax Payable 4463 011      
Corporation Tax Recoverable -238       
Creditors 23 16916 88910 60714 54610 18231 64923 11815 833
Creditors Due After One Year12 85823 169       
Creditors Due Within One Year16 48521 136       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 094 15 932 2 500
Disposals Property Plant Equipment   2 70014 000 16 500 10 000
Dividends Paid  18 00020 70022 000    
Finance Lease Liabilities Present Value Total 23 16916 889      
Fixed Assets24 82529 11921 08912 51215 23711 54224 41226 63519 863
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0003 000    
Increase From Depreciation Charge For Year Property Plant Equipment  5 0305 5777 3343 6958 1278 8776 622
Intangible Assets 9 0006 0003 000     
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Additions15 000        
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 000       
Intangible Fixed Assets Amortisation Charged In Period3 0003 000       
Intangible Fixed Assets Cost Or Valuation15 000        
Merchandise 1 0001 100      
Net Current Assets Liabilities-10 484-5 469-3 800-751-885-1 22410 10824 33520 067
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100    
Other Taxation Social Security Payable 767-192      
Par Value Share11111    
Prepayments 5353      
Profit Loss  17 91921 45420 652    
Property Plant Equipment Gross Cost 31 10131 10131 10136 06636 06641 13152 23149 581
Recoverable Value-added Tax 2 400       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions17 78114 000       
Tangible Fixed Assets Cost Or Valuation17 10131 101       
Tangible Fixed Assets Depreciation4 27610 982       
Tangible Fixed Assets Depreciation Charged In Period4 2766 706       
Tangible Fixed Assets Disposals680        
Total Additions Including From Business Combinations Property Plant Equipment   2 70018 965 21 56511 1007 350
Total Assets Less Current Liabilities14 34123 65017 28911 76114 35210 31834 52050 97039 930
Trade Creditors Trade Payables 3 4504 806      
Trade Debtors Trade Receivables 3 2688 148      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 27th Jan 2023
filed on: 21st, February 2023 		Free Download (4 pages)

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