Kbrdh started in year 2014 as Private Limited Company with registration number 09311160. The Kbrdh company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chippenham at The Old Post Office. Postal code: SN15 3HR.
The firm has one director. Kim R., appointed on 14 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Post Office |
| Office Address2 | 41-43 Market Place |
| Town | Chippenham |
| Post code | SN15 3HR |
| Country of origin | United Kingdom |
| Registration Number | 09311160 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Kim R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 193 | 1 878 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 | 505 | ||||||
| Cash Bank On Hand | 505 | 847 | 1 107 | 2 157 | 1 736 | 48 | 305 | |
| Current Assets | 382 | 3 174 | 1 167 | 1 184 | 3 487 | 16 626 | 20 412 | 22 432 |
| Debtors | 376 | 2 669 | 320 | 77 | 1 330 | 14 890 | 20 364 | 22 127 |
| Net Assets Liabilities | 1 878 | -2 083 | -1 291 | 644 | 303 | 641 | 193 | |
| Net Assets Liabilities Including Pension Asset Liability | 193 | 1 878 | ||||||
| Other Debtors | 78 | 320 | 77 | 1 045 | 14 605 | 14 085 | 22 127 | |
| Property Plant Equipment | 4 844 | 3 846 | 2 942 | 3 835 | 3 388 | 2 849 | 2 263 | |
| Tangible Fixed Assets | 4 877 | 4 844 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 93 | 1 778 | ||||||
| Shareholder Funds | 193 | 1 878 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 815 | 2 813 | 3 717 | 4 624 | 5 251 | 5 790 | 6 511 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 220 | 7 096 | 5 014 | 5 949 | 13 950 | 10 850 | 14 934 | |
| Creditors Due Within One Year | 4 695 | 5 220 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 904 | 907 | 627 | 539 | 721 | ||
| Net Current Assets Liabilities | -4 313 | -2 046 | -5 929 | -3 830 | -2 462 | 11 540 | 9 183 | 13 294 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 5 220 | 7 096 | 5 014 | 5 949 | 13 950 | 10 850 | 14 934 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 659 | 6 659 | 6 659 | 8 459 | 8 639 | 8 639 | 8 774 | |
| Provisions For Liabilities Balance Sheet Subtotal | 920 | 403 | 729 | 644 | 541 | 430 | ||
| Provisions For Liabilities Charges | 371 | 920 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 856 | 2 603 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 856 | 6 659 | ||||||
| Tangible Fixed Assets Depreciation | 979 | 1 815 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 1 106 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 270 | |||||||
| Tangible Fixed Assets Disposals | 1 800 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 180 | 135 | |||||
| Total Assets Less Current Liabilities | 564 | 2 798 | -2 083 | -888 | 1 373 | 14 897 | 12 032 | 15 557 |
| Trade Debtors Trade Receivables | 2 591 | 285 | 285 | 6 279 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/14 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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