Founded in 2016, Kasbri, classified under reg no. 10198453 is an active company. Currently registered at Evans House WA2 7HW, Warrington the company has been in the business for eight years. Its financial year was closed on Fri, 28th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Karen B., appointed on 25 May 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evans House |
| Office Address2 | Norman Street |
| Town | Warrington |
| Post code | WA2 7HW |
| Country of origin | United Kingdom |
| Registration Number | 10198453 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th June |
| Company age | 8 years old |
| Account next due date | Thu, 28th Mar 2024 (21 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The register of PSCs who own or control the company includes 1 name. As we researched, there is Karen B. This PSC and has 75,01-100% shares.
Karen B.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 5 044 | 3 690 | 4 546 | 6 392 | 13 398 | 15 190 | 11 091 |
| Current Assets | 5 987 | 3 815 | 4 682 | 6 392 | |||
| Debtors | 943 | 125 | 136 | ||||
| Net Assets Liabilities | -6 172 | -10 837 | -5 425 | -6 373 | |||
| Other Debtors | 943 | ||||||
| Property Plant Equipment | 247 | 185 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 144 | 191 | 741 | |||
| Average Number Employees During Period | 6 | 7 | 7 | 3 | 1 | 4 | 3 |
| Creditors | 31 549 | 36 667 | 39 100 | 37 811 | 8 000 | 39 208 | 4 941 |
| Fixed Assets | 25 000 | 25 247 | 25 185 | 25 138 | 26 654 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 62 | 47 | 550 | |||
| Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -25 562 | -32 852 | -34 418 | -31 419 | -28 022 | -24 018 | -28 086 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 30 734 | ||||||
| Other Taxation Social Security Payable | 815 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | -563 | ||||||
| Property Plant Equipment Gross Cost | 329 | 329 | 329 | 2 395 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | 2 066 | |||||
| Total Assets Less Current Liabilities | -562 | -7 852 | -9 418 | -6 172 | -2 837 | 1 120 | -1 432 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2022-06-29 to 2022-06-28 filed on: 28th, June 2023 |
accounts | Free Download (1 page) |
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