Founded in 2016, Kb And Associates, classified under reg no. 10288173 is an active company. Currently registered at 2 Church Street BN1 1UJ, Brighton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2016-09-16 Kb And Associates Ltd is no longer carrying the name Kelly A. Butler And Associates.
The company has one director. Kelly B., appointed on 20 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 10288173 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2016
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Kelly B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kelly B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly B.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly B.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kelly A. Butler And Associates | September 16, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 229 | 16 173 | 5 681 | 1 063 | 15 416 | 29 608 |
| Current Assets | 45 138 | 17 281 | 8 472 | 2 732 | 15 416 | 30 543 |
| Debtors | 5 924 | 1 108 | 2 791 | 1 669 | 935 | |
| Net Assets Liabilities | 32 878 | 6 426 | 2 966 | -4 564 | -2 221 | 4 184 |
| Property Plant Equipment | 1 784 | 1 427 | 1 142 | 913 | 2 227 | 1 781 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 24 985 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 027 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 042 | |||||
| Accrued Liabilities | 840 | 840 | 1 560 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 020 | 1 128 | 840 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 414 | 699 | 928 | 1 210 | 1 656 |
| Bank Borrowings Overdrafts | 5 | 10 000 | ||||
| Corporation Tax Payable | 11 870 | 8 624 | 3 803 | 5 093 | 25 010 | |
| Creditors | 17 457 | 11 019 | 5 303 | 7 195 | 19 446 | 27 701 |
| Dividends Paid | 18 000 | 31 610 | 19 000 | 20 000 | 76 000 | |
| Fixed Assets | 913 | 2 232 | 1 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 357 | 285 | 229 | 282 | 446 |
| Investments Fixed Assets | 5 | 6 | ||||
| Net Current Assets Liabilities | 2 696 | 6 262 | 3 169 | -4 463 | -4 030 | 2 842 |
| Other Investments Other Than Loans | 5 | 6 | ||||
| Prepayments | 1 108 | |||||
| Profit Loss | 50 877 | 35 545 | 15 540 | -7 530 | 22 343 | 82 405 |
| Property Plant Equipment Gross Cost | 1 841 | 1 841 | 1 841 | 1 841 | 3 437 | |
| Provisions | 339 | 243 | 217 | 174 | 423 | 445 |
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 243 | 217 | 174 | 423 | 445 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 841 | 1 596 | ||||
| Total Assets Less Current Liabilities | 4 480 | 7 689 | 4 311 | -4 390 | -1 798 | 4 629 |
| Trade Debtors Trade Receivables | 5 924 | 2 791 | 935 | |||
| Corporation Tax Recoverable | 1 669 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy