Founded in 2013, Kk Herbs, classified under reg no. 08588989 is an active company. Currently registered at 299 Scraptoft Lane LE5 2HU, Leicester the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Khuram S., appointed on 28 June 2013. In addition, a secretary was appointed - Khuram S., appointed on 28 June 2013. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
This company operates within the IP24 2RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1146302 . It is located at Field Barn Farm, Brettenham Road, Thetford with a total of 1 cars.
| Office Address | 299 Scraptoft Lane |
| Town | Leicester |
| Post code | LE5 2HU |
| Country of origin | United Kingdom |
| Registration Number | 08588989 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 28 June 2013
Position: Director
Appointed: 28 June 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Khuram S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khuram S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 244 | 1 948 | 21 418 | 35 848 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 793 | 18 295 | 3 582 | |||||||
| Current Assets | 27 222 | 53 575 | 68 282 | 79 882 | 110 493 | 173 890 | 211 539 | 323 118 | 381 917 | 343 680 |
| Debtors | 18 209 | 43 290 | 61 209 | 65 166 | 248 080 | 326 989 | 293 595 | |||
| Net Assets Liabilities | 35 848 | 50 553 | 34 035 | 90 504 | 182 565 | 205 557 | 193 037 | |||
| Other Debtors | 5 000 | 8 200 | ||||||||
| Property Plant Equipment | 45 478 | 67 396 | 50 547 | |||||||
| Total Inventories | 43 333 | 36 633 | 46 503 | |||||||
| Cash Bank In Hand | 5 867 | 8 129 | 4 396 | 8 104 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 244 | 1 948 | 32 941 | 35 848 | ||||||
| Stocks Inventory | 3 146 | 2 156 | 2 677 | 6 612 | ||||||
| Tangible Fixed Assets | 10 634 | 12 221 | 12 476 | 20 020 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 144 | 3 498 | 21 318 | 35 748 | ||||||
| Shareholder Funds | 4 244 | 1 948 | 21 418 | 35 848 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 699 | 85 281 | 102 130 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 500 | |||||||||
| Average Number Employees During Period | 6 | 7 | 6 | 6 | 7 | 7 | ||||
| Bank Overdrafts | 5 | 3 605 | 3 490 | |||||||
| Creditors | 60 050 | 84 103 | 95 738 | 100 200 | 128 329 | 135 332 | 89 246 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 582 | 16 849 | ||||||||
| Net Current Assets Liabilities | -4 743 | -4 529 | 22 960 | 19 832 | 34 318 | 79 063 | 111 339 | 194 789 | 246 585 | 254 434 |
| Other Creditors | 72 627 | 48 466 | 42 417 | |||||||
| Property Plant Equipment Gross Cost | 108 177 | 152 677 | 152 677 | |||||||
| Taxation Social Security Payable | 1 863 | 7 889 | 1 805 | |||||||
| Total Assets Less Current Liabilities | 5 891 | 6 042 | 23 607 | 39 852 | 49 333 | 55 118 | 153 498 | 240 266 | 313 981 | 304 981 |
| Trade Creditors Trade Payables | 38 563 | 75 372 | 41 534 | |||||||
| Trade Debtors Trade Receivables | 248 080 | 321 989 | 285 395 | |||||||
| Fixed Assets | 10 634 | 8 096 | 12 476 | 20 020 | 15 015 | 40 199 | 42 159 | 45 477 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 004 | 3 003 | 7 638 | 8 010 | 8 640 | |||||
| Creditors Due Within One Year | 31 965 | 59 054 | 55 619 | 60 050 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 647 | 2 444 | 2 495 | 4 004 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 180 | 161 | 4 413 | 15 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 180 | 19 841 | 19 354 | 35 104 | ||||||
| Tangible Fixed Assets Depreciation | 3 546 | 7 620 | 8 410 | 15 084 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 546 | 2 699 | 4 158 | 6 674 | ||||||
| Field Barn Farm | |
|---|---|
| Address | Brettenham Road , Kilverstone |
| City | Thetford |
| Post code | IP24 2RW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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