Founded in 1998, K.j.b, classified under reg no. 03597240 is an active company. Currently registered at Venture Business Park DN31 2UW, Grimsby the company has been in the business for twenty six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Claire L., Matthew B.. Of them, Claire L., Matthew B. have been with the company the longest, being appointed on 28 February 2013. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Judith B. who worked with the the firm until 12 December 2017.
| Office Address | Venture Business Park |
| Office Address2 | Gilbey Road |
| Town | Grimsby |
| Post code | DN31 2UW |
| Country of origin | United Kingdom |
| Registration Number | 03597240 |
| Date of Incorporation | Mon, 13th Jul 1998 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 28 February 2013
Position: Director
Appointed: 28 February 2013
The list of persons with significant control that own or control the company is made up of 5 names. As we researched, there is Calm Attire Holdings Limited from Grimsby, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Claire L. This PSC owns 25-50% shares. Moving on, there is Matthew B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Calm Attire Holdings Limited
3 Venture Business Park, Gilbey Road, Grimsby, North East Lincolnshire, DN31 2UW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 10767701 |
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire L.
| Notified on | 12 December 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
Matthew B.
| Notified on | 12 December 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
Kenneth B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
25-50% shares |
Judith B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 73 359 | 51 799 |
| Current Assets | 442 493 | 430 468 |
| Debtors | 361 696 | 372 197 |
| Net Assets Liabilities | 181 481 | 161 358 |
| Other Debtors | 50 | |
| Property Plant Equipment | 294 913 | 308 074 |
| Total Inventories | 7 438 | 6 472 |
| Other | ||
| Accrued Liabilities Deferred Income | 6 080 | 5 551 |
| Accumulated Amortisation Impairment Intangible Assets | 3 917 | 4 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 819 276 | 901 525 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 410 | |
| Amortisation Rate Used For Intangible Assets | 10 | |
| Amounts Owed To Directors | 36 148 | 675 |
| Amounts Owed To Group Undertakings | 128 800 | 197 600 |
| Amounts Recoverable On Contracts | 11 209 | 6 095 |
| Average Number Employees During Period | 21 | 19 |
| Balances Amounts Owed To Related Parties | 675 | |
| Corporation Tax Payable | 45 397 | 23 752 |
| Creditors | 478 506 | 455 500 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Finance Lease Liabilities Present Value Total | 46 748 | 38 692 |
| Fixed Assets | 295 996 | 308 657 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 139 | 16 238 |
| Government Grants Payable | 3 521 | 2 641 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 249 | |
| Intangible Assets | 1 083 | 583 |
| Intangible Assets Gross Cost | 5 000 | |
| Net Current Assets Liabilities | -36 013 | -25 032 |
| Other Creditors | 25 381 | 31 141 |
| Other Taxation Social Security Payable | 33 495 | 32 457 |
| Prepayments Accrued Income | 8 093 | 8 862 |
| Property Plant Equipment Gross Cost | 1 114 189 | 1 209 599 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 506 | 58 484 |
| Total Assets Less Current Liabilities | 259 983 | 283 625 |
| Trade Creditors Trade Payables | 156 457 | 125 632 |
| Trade Debtors Trade Receivables | 342 344 | 357 240 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy