Kbs Electrical And Data Services Holdings Limited is a private limited company located at Unit 7 - 8 Forest Court, Oaklands Park, Wokingham RG41 2FD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 2 directors.
Director Perry R., appointed on 20 June 2019. Director Daniel R., appointed on 20 June 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the next filing is 2024-07-15. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 7 - 8 Forest Court |
Office Address2 | Oaklands Park |
Town | Wokingham |
Post code | RG41 2FD |
Country of origin | United Kingdom |
Registration Number | 12062125 |
Date of Incorporation | Thu, 20th Jun 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Daniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Perry R. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
Notified on | 20 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Perry R.
Notified on | 20 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 694 | 3 | 6 129 | 9 908 |
Current Assets | 13 606 | 49 497 | 6 260 | 10 045 |
Debtors | 12 912 | 49 494 | 131 | 137 |
Net Assets Liabilities | -1 716 | 17 317 | 37 704 | 54 930 |
Other Debtors | 41 | 11 | 2 | 2 |
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 845 | 1 575 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 413 528 | 386 986 | 361 128 | 345 309 |
Corporation Tax Payable | 4 062 | 4 782 | 4 041 | |
Creditors | 413 528 | 386 986 | 361 128 | 345 309 |
Investment Property | 664 757 | 665 030 | 665 030 | 665 030 |
Investment Property Fair Value Model | 664 757 | 665 030 | 665 030 | |
Net Current Assets Liabilities | -252 945 | -260 727 | -266 198 | -264 791 |
Other Creditors | 241 144 | 279 104 | 238 371 | 250 417 |
Other Taxation Social Security Payable | 1 839 | 1 839 | ||
Prepayments Accrued Income | 12 871 | 49 483 | 129 | 135 |
Total Assets Less Current Liabilities | 411 812 | 404 303 | 398 832 | 400 239 |
Trade Creditors Trade Payables | 24 | 48 | 24 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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