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Kbb Custom Interiors Limited PINNER

Kbb Custom Interiors started in year 2014 as Private Limited Company with registration number 09340371. The Kbb Custom Interiors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pinner at Elthorne Gate. Postal code: HA5 5QA.

The company has 2 directors, namely Jalpa P., Ketan P.. Of them, Jalpa P., Ketan P. have been with the company the longest, being appointed on 4 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Kbb Custom Interiors Limited Address / Contact

Office Address Elthorne Gate
Office Address2 64 High Street
Town Pinner
Post code HA5 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09340371
Date of Incorporation Thu, 4th Dec 2014
Industry Landscape service activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Jalpa P.

Position: Director

Appointed: 04 December 2014

Ketan P.

Position: Director

Appointed: 04 December 2014

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Jalpa P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ketan P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Jalpa P.

Notified on 3 January 2019
Nature of control: 25-50% shares

Ketan P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 3684 720      
Balance Sheet
Cash Bank On Hand 21 28211 23127 73412 38566 09067 542438 155
Current Assets22 94923 53240 66147 23446 60892 393190 2281 110 266
Debtors2 2502 25029 43019 50034 22326 303122 686672 111
Net Assets Liabilities 4 7201 1744 09619 33610 51058 928305 895
Other Debtors 2 2504 25019 50022 45622 45622 45623 006
Property Plant Equipment 1 6482 2122 3552 3303 37536 69932 011
Cash Bank In Hand20 699       
Net Assets Liabilities Including Pension Asset Liability7 5274 720      
Tangible Fixed Assets2 060       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 427       
Shareholder Funds8 3684 720      
Other
Accumulated Depreciation Impairment Property Plant Equipment 9271 5552 2522 9574 02613 58122 109
Additions Other Than Through Business Combinations Property Plant Equipment       3 840
Average Number Employees During Period 2335335
Bank Borrowings Overdrafts     44 16734 83724 946
Creditors 20 46041 27945 27029 34344 16742 79724 946
Current Tax For Period      23 44369 932
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      6 482-891
Finance Lease Liabilities Present Value Total      7 960 
Increase Decrease In Current Tax From Adjustment For Prior Periods      7 
Increase From Depreciation Charge For Year Property Plant Equipment  6286977051 0699 5558 528
Net Current Assets Liabilities8 4446 753-6181 96417 26551 79271 999304 912
Other Creditors 10 00025 00025 53918 32618 18462 322550 360
Other Taxation Social Security Payable  12 55219 73111 01716 58439 738194 145
Property Plant Equipment Gross Cost 2 5753 7674 6075 2877 40150 28054 120
Provisions For Liabilities Balance Sheet Subtotal  4202232594906 9736 082
Tax Tax Credit On Profit Or Loss On Ordinary Activities      29 93269 041
Total Assets Less Current Liabilities25 0098 4011 5944 31919 59555 167108 698336 923
Total Current Tax Expense Credit      23 45069 932
Trade Creditors Trade Payables       50 959
Trade Debtors Trade Receivables  25 180 5 6623 847100 230649 105
Accrued Liabilities Deferred Income 3 6812 703     
Corporation Tax Payable 3 6109 489     
Total Additions Including From Business Combinations Property Plant Equipment  1 1928406802 11465 437 
Disposals Property Plant Equipment      22 558 
Prepayments Accrued Income    482   
Recoverable Value-added Tax    5 623   
Accruals Deferred Income2 1363 681      
Creditors Due After One Year16 641       
Creditors Due Within One Year14 50516 779      
Fixed Assets2 0601 648      
Provisions For Liabilities Charges841       
Tangible Fixed Assets Additions2 575       
Tangible Fixed Assets Cost Or Valuation2 575       
Tangible Fixed Assets Depreciation515       
Tangible Fixed Assets Depreciation Charged In Period515       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 6th December 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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