Kimb Ltd is a private limited company situated at Unit 22 Springfield Mill, Norman Road, Denby Dale, Huddersfield HD8 8TH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Tracy B., appointed on 03 June 2019.
The company is categorised as "combined office administrative service activities" (Standard Industrial Classification: 82110).
The latest confirmation statement was filed on 2023-06-02 and the date for the subsequent filing is 2024-06-16. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 22 Springfield Mill, Norman Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8TH |
Country of origin | United Kingdom |
Registration Number | 12029423 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | Combined office administrative service activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Tracy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy B.
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Current Assets | 40 000 | 18 716 | 17 176 | 39 794 |
Net Assets Liabilities | 4 521 | 4 012 | 418 | 12 597 |
Cash Bank On Hand | 14 791 | 16 130 | 19 630 | |
Debtors | 3 925 | 1 046 | 20 164 | |
Other Debtors | 325 | 364 | 364 | |
Property Plant Equipment | 2 466 | 1 796 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 24 064 | 17 170 | 18 213 | 29 914 |
Fixed Assets | 3 291 | 2 465 | ||
Net Current Assets Liabilities | 16 230 | 1 546 | -1 037 | 9 880 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 294 | 325 | ||
Total Assets Less Current Liabilities | 19 521 | 4 012 | 759 | 13 268 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 273 | 3 716 | 6 097 | |
Additional Provisions Increase From New Provisions Recognised | 330 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | 2 381 | ||
Other Creditors | 9 854 | 10 724 | 11 246 | |
Other Taxation Social Security Payable | 6 087 | 6 668 | 16 933 | |
Property Plant Equipment Gross Cost | 4 739 | 5 512 | 9 485 | |
Provisions | 341 | 671 | ||
Provisions For Liabilities Balance Sheet Subtotal | 341 | 671 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 773 | 3 973 | ||
Trade Creditors Trade Payables | 1 229 | 821 | 1 735 | |
Trade Debtors Trade Receivables | 3 600 | 682 | 19 800 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 341 | |||
Deferred Tax Liabilities | 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy