Kb Couriers Limited is a private limited company that can be found at 12 Claypool Court, South Shields NE34 0XD. Its total net worth is estimated to be around -2268 pounds, and the fixed assets the company owns come to 26524 pounds. Incorporated on 2011-07-21, this 12-year-old company is run by 1 director.
Director Kristian B., appointed on 21 July 2011.
The company is officially classified as "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The last confirmation statement was sent on 2021-07-07 and the date for the subsequent filing is 2022-07-21. What is more, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
| Office Address | 12 Claypool Court |
| Town | South Shields |
| Post code | NE34 0XD |
| Country of origin | United Kingdom |
| Registration Number | 07713739 |
| Date of Incorporation | Thu, 21st Jul 2011 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Sun, 30th Apr 2023 (361 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 21st Jul 2022 (2022-07-21) |
| Last confirmation statement dated | Wed, 7th Jul 2021 |
Position: Director
Appointed: 21 July 2011
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Kristian B. The abovementioned PSC has significiant influence or control over this company,.
Kristian B.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -2 268 | -9 090 | -9 618 | -17 529 | -25 874 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 814 | 1 873 | 2 045 | 3 698 | 31 961 | ||||
| Current Assets | 26 504 | 4 787 | 7 961 | 5 084 | 4 761 | 5 108 | 4 845 | 5 965 | 32 167 |
| Debtors | 10 312 | 3 004 | 3 306 | 3 500 | 3 947 | 3 235 | 2 800 | 2 267 | 206 |
| Net Assets Liabilities | -25 874 | -23 009 | -13 128 | -4 839 | 12 440 | ||||
| Property Plant Equipment | 17 342 | 11 602 | 5 862 | 120 | |||||
| Cash Bank In Hand | 16 192 | 1 783 | 4 655 | 1 584 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 268 | -9 090 | -9 618 | -17 529 | -25 874 | ||||
| Tangible Fixed Assets | 26 524 | 23 867 | 9 962 | 14 751 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 368 | -9 190 | -9 718 | -17 629 | |||||
| Shareholder Funds | -2 268 | -9 090 | -9 618 | -17 529 | -25 874 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 730 | 11 470 | 17 210 | 22 952 | 547 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 43 971 | 25 512 | 9 746 | 4 784 | 10 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 740 | 5 740 | 5 742 | 391 | |||||
| Net Current Assets Liabilities | 4 580 | -13 784 | -17 673 | 3 025 | 755 | -6 624 | -8 130 | -152 | 23 140 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 796 | ||||||||
| Other Disposals Property Plant Equipment | 23 882 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 23 072 | 23 072 | 23 072 | 23 072 | 547 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 475 | 1 114 | 23 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 357 | ||||||||
| Total Assets Less Current Liabilities | 31 104 | 10 083 | -7 711 | 17 776 | 18 097 | 4 978 | -2 268 | -32 | 23 140 |
| Creditors Due After One Year | 33 372 | 19 173 | 1 907 | 35 305 | 43 971 | ||||
| Creditors Due Within One Year | 21 924 | 18 571 | 25 634 | 2 059 | 4 006 | ||||
| Fixed Assets | 26 524 | 23 867 | 9 962 | 14 751 | 17 342 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 299 | 9 707 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 524 | 23 867 | 9 962 | 19 669 | |||||
| Tangible Fixed Assets Depreciation | 3 956 | 13 905 | 4 918 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 956 | 13 905 | 4 918 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy