Kba Solutions started in year 2003 as Private Limited Company with registration number 04706611. The Kba Solutions company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bucks at Chandos House, School Lane. Postal code: MK18 1HD.
At present there are 2 directors in the the company, namely Andrew B. and Susie B.. In addition one secretary - Andrew B. - is with the firm. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Chandos House, School Lane |
| Office Address2 | Buckingham |
| Town | Bucks |
| Post code | MK18 1HD |
| Country of origin | United Kingdom |
| Registration Number | 04706611 |
| Date of Incorporation | Fri, 21st Mar 2003 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2004
Position: Secretary
Appointed: 21 March 2003
Position: Director
Appointed: 21 March 2003
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Susie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 244 304 | 234 439 | 219 067 | 178 047 | 158 889 | 152 333 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 186 683 | 226 096 | 173 623 | 171 280 | 176 872 | 125 364 | ||||||||
| Current Assets | 269 601 | 249 611 | 228 356 | 196 078 | 181 961 | 128 963 | 191 225 | 127 410 | 116 995 | 123 619 | 57 752 | 78 436 | 99 638 | 90 688 |
| Debtors | 82 918 | 23 515 | 54 733 | 24 798 | 5 089 | 3 599 | ||||||||
| Intangible Fixed Assets | 1 000 | 500 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 244 304 | 234 439 | 219 067 | 178 047 | 158 889 | 152 333 | ||||||||
| Tangible Fixed Assets | 42 044 | 46 676 | 67 733 | 59 729 | 58 824 | 75 508 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 244 302 | 234 437 | 219 065 | 178 045 | 158 887 | 152 331 | ||||||||
| Shareholder Funds | 244 304 | 234 439 | 219 067 | 178 047 | 158 889 | 152 333 | ||||||||
| Other | ||||||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 2 | |||||||
| Creditors | 48 640 | 117 083 | 108 377 | 116 058 | 140 628 | 67 348 | 96 915 | 139 218 | 85 578 | |||||
| Creditors Due Within One Year | 66 866 | 55 910 | 75 529 | 73 328 | 76 881 | 48 639 | ||||||||
| Fixed Assets | 43 044 | 47 176 | 67 733 | 59 729 | 58 824 | 75 508 | 61 857 | 53 381 | 50 800 | 43 480 | 40 565 | 33 964 | 59 208 | 76 145 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 | 5 000 | 5 000 | 5 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Net Current Assets Liabilities | 202 735 | 193 701 | 152 827 | 122 750 | 105 080 | 80 324 | 74 142 | 19 033 | 937 | -17 009 | -9 596 | -18 479 | -39 580 | 5 110 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 1 475 | 6 438 | 1 493 | 4 432 | 5 015 | 3 499 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 14 144 | 37 589 | 8 385 | 13 067 | 36 501 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 108 128 | 122 272 | 159 861 | 150 896 | 163 963 | 200 464 | ||||||||
| Tangible Fixed Assets Depreciation | 66 084 | 75 596 | 92 128 | 91 167 | 105 139 | 124 956 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 512 | 16 532 | 14 073 | 13 972 | 19 817 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 034 | |||||||||||||
| Tangible Fixed Assets Disposals | 17 350 | |||||||||||||
| Total Assets Less Current Liabilities | 245 779 | 240 877 | 220 560 | 182 479 | 163 904 | 155 832 | 135 999 | 72 414 | 51 737 | 26 471 | 30 969 | 15 485 | 19 628 | 81 255 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 20th, December 2024 |
accounts | Free Download (5 pages) |
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