Founded in 2015, Khb Bakery, classified under reg no. 09630606 is an active company. Currently registered at Unit 2 M7 1TW, Salford the company has been in the business for nine years. Its financial year was closed on June 26 and its latest financial statement was filed on Sun, 26th Jun 2022.
There is a single director in the firm at the moment - Karwan K., appointed on 1 November 2015. In addition, a secretary was appointed - Justina M., appointed on 1 December 2023. As of 18 April 2024, there were 2 ex directors - Ismail A., Ahmad D. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Cottenham Lane |
| Town | Salford |
| Post code | M7 1TW |
| Country of origin | United Kingdom |
| Registration Number | 09630606 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 26th June |
| Company age | 9 years old |
| Account next due date | Tue, 26th Mar 2024 (23 days after) |
| Account last made up date | Sun, 26th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Secretary
Appointed: 01 December 2023
Position: Director
Appointed: 01 November 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Karwan K. The abovementioned PSC and has 75,01-100% shares.
Karwan K.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-28 | 2022-06-26 |
| Net Worth | -17 718 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 407 | 1 027 | 6 166 | -10 715 | 63 004 | 146 504 | 91 228 |
| Current Assets | 34 216 | 60 780 | 45 784 | 111 741 | 200 702 | 324 502 | 337 316 |
| Debtors | 21 809 | 29 753 | 14 618 | 95 456 | 97 698 | 130 998 | 191 088 |
| Net Assets Liabilities | -17 718 | -356 | 18 286 | 70 501 | 110 023 | 220 921 | 313 977 |
| Other Debtors | 10 534 | 19 443 | 14 618 | 95 456 | 97 698 | 97 698 | 98 698 |
| Property Plant Equipment | 2 186 | 12 947 | 7 227 | 12 084 | 22 103 | 78 972 | 87 526 |
| Total Inventories | 11 000 | 30 000 | 25 000 | 27 000 | 40 000 | 47 000 | 55 000 |
| Cash Bank In Hand | 1 407 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 718 | ||||||
| Stocks Inventory | 11 000 | ||||||
| Tangible Fixed Assets | 2 186 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 500 | ||||||
| Profit Loss Account Reserve | -18 218 | ||||||
| Shareholder Funds | -17 718 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||
| Accrued Liabilities | 4 475 | 2 500 | 3 198 | 3 198 | 3 198 | ||
| Accumulated Amortisation Impairment Intangible Assets | 728 | 1 456 | 2 184 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 814 | 6 992 | 7 844 | 13 794 | 24 681 | 51 320 | 80 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 939 | 3 332 | 10 807 | 20 906 | 83 508 | 37 975 | |
| Average Number Employees During Period | 24 | 27 | 21 | 29 | 28 | 28 | |
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||||
| Creditors | 54 120 | 71 494 | 33 352 | 53 324 | 69 337 | 138 380 | 61 984 |
| Finance Lease Liabilities Present Value Total | 3 980 | ||||||
| Finished Goods Goods For Resale | 11 000 | 30 000 | 25 000 | 27 000 | |||
| Fixed Assets | 12 084 | 28 658 | 84 799 | 92 625 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 728 | 728 | 728 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 178 | 3 558 | 5 950 | 10 887 | 26 639 | 29 421 | |
| Intangible Assets | 6 555 | 5 827 | 5 099 | ||||
| Intangible Assets Gross Cost | 7 283 | 7 283 | 7 283 | ||||
| Loans From Directors | 215 | 3 204 | 27 | ||||
| Net Current Assets Liabilities | -19 904 | -10 714 | 12 432 | 58 417 | 131 365 | 186 122 | 275 332 |
| Nominal Value Allotted Share Capital | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Other Creditors | 16 900 | 31 090 | 27 911 | 15 395 | 19 856 | 19 503 | -5 736 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 706 | ||||||
| Other Disposals Property Plant Equipment | 8 200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 11 275 | 10 310 | |||||
| Property Plant Equipment Gross Cost | 3 000 | 19 939 | 15 071 | 25 878 | 46 784 | 130 292 | 168 267 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 589 | 1 373 | |||||
| Taxation Social Security Payable | 112 | 4 969 | 6 746 | 4 397 | 25 373 | 44 211 | 79 933 |
| Total Additions Including From Business Combinations Intangible Assets | 7 283 | ||||||
| Total Assets Less Current Liabilities | -17 718 | 2 233 | 19 659 | 70 501 | 160 023 | 270 921 | 367 957 |
| Trade Creditors Trade Payables | 37 108 | 30 960 | -1 305 | 31 032 | 28 761 | 82 997 | 8 588 |
| Trade Debtors Trade Receivables | 33 300 | 92 390 | |||||
| Value-added Tax Payable | -8 066 | -14 733 | -24 026 | ||||
| Creditors Due Within One Year | 54 120 | ||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 814 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 814 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Fri, 1st Dec 2023, company appointed a new person to the position of a secretary filed on: 17th, December 2023 |
officers | Free Download (2 pages) |
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