Founded in 1987, Kb Solutions, classified under reg no. 02137129 is an active company. Currently registered at 12 Paddock Walk CR6 9HW, Surrey the company has been in the business for thirty seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023. Since 23rd May 2001 Kb Solutions Limited is no longer carrying the name Craveprofile.
There is a single director in the firm at the moment - Keith B., appointed on 19 July 1991. In addition, a secretary was appointed - Diane B., appointed on 19 July 1991. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Paddock Walk |
Office Address2 | Warlingham |
Town | Surrey |
Post code | CR6 9HW |
Country of origin | United Kingdom |
Registration Number | 02137129 |
Date of Incorporation | Wed, 3rd Jun 1987 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Fri, 28th Feb 2025 (316 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Keith B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Diane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diane B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craveprofile | May 23, 2001 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 428 799 | 329 449 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 442 480 | 307 895 | |||||||
Cash Bank On Hand | 307 895 | 368 100 | 413 597 | 405 457 | 361 919 | 305 105 | |||
Current Assets | 450 001 | 331 094 | 378 193 | 424 856 | 411 211 | 365 052 | 306 288 | 247 657 | 196 053 |
Debtors | 7 521 | 23 199 | 10 093 | 11 259 | 5 754 | 3 133 | 1 183 | ||
Other Debtors | 1 093 | 2 371 | 5 754 | 3 133 | 1 183 | ||||
Property Plant Equipment | 97 | 73 | 55 | ||||||
Tangible Fixed Assets | 129 | 97 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 428 699 | 329 349 | |||||||
Shareholder Funds | 428 799 | 329 449 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 977 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 977 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 977 | ||||||||
Accrued Income | 1 269 | 1 093 | |||||||
Accrued Liabilities | 900 | 775 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 1 199 | 1 217 | ||||||
Amounts Owed To Directors | 842 | 1 118 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 15 335 | ||||||||
Corporation Tax Recoverable | 14 037 | ||||||||
Creditors | 1 742 | 18 356 | 38 974 | 10 390 | 1 595 | 1 235 | 955 | 1 240 | |
Creditors Due Within One Year | 21 331 | 1 742 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 217 | ||||||||
Disposals Property Plant Equipment | 1 272 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 18 | |||||||
Net Current Assets Liabilities | 428 670 | 329 352 | 359 837 | 385 882 | 400 821 | 363 457 | 305 053 | 246 702 | 194 813 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 893 | 19 825 | 960 | 613 | 626 | ||||
Other Taxation Social Security Payable | 16 463 | 19 149 | 9 430 | 982 | 609 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 272 | 1 272 | 1 272 | ||||||
Recoverable Value-added Tax | 18 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 272 | ||||||||
Tangible Fixed Assets Depreciation | 1 143 | 1 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 | ||||||||
Total Assets Less Current Liabilities | 428 799 | 329 449 | 359 910 | 385 937 | 400 821 | 363 457 | 305 053 | 246 702 | 194 813 |
Trade Debtors Trade Receivables | 7 875 | 9 000 | 8 888 | ||||||
Value-added Tax Payable | 1 128 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 5th, July 2023 |
accounts | Free Download (5 pages) |
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