Founded in 2014, Kmb Design, classified under reg no. 08898981 is an active company. Currently registered at 864 Christchurch Road BH7 6DQ, Bournemouth the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Kathleen B., Andrew B.. Of them, Kathleen B., Andrew B. have been with the company the longest, being appointed on 17 February 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 864 Christchurch Road |
| Town | Bournemouth |
| Post code | BH7 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 08898981 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
Position: Director
Appointed: 17 February 2014
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Kathleen B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares.
Kathleen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 439 | 1 480 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 181 | 14 702 | 9 427 | 13 528 | 16 925 | 15 744 | 42 048 | 40 327 | 46 093 |
| Net Assets Liabilities | 9 285 | 19 488 | 19 576 | 24 556 | |||||
| Cash Bank In Hand | 8 181 | 14 702 | |||||||
| Intangible Fixed Assets | 18 000 | 16 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 439 | 1 480 | |||||||
| Tangible Fixed Assets | 2 625 | 8 524 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 339 | 1 380 | |||||||
| Shareholder Funds | 1 439 | 1 480 | |||||||
| Other | |||||||||
| Creditors | 23 264 | 27 441 | 27 380 | 17 940 | 30 000 | 20 836 | 14 988 | ||
| Fixed Assets | 20 625 | 24 524 | 20 393 | 16 795 | 14 641 | 11 481 | 17 910 | 16 673 | 12 772 |
| Net Current Assets Liabilities | -19 186 | -23 044 | -13 837 | -13 913 | -10 455 | -2 196 | 31 578 | 23 739 | 26 772 |
| Total Assets Less Current Liabilities | 1 439 | 1 480 | 6 556 | 2 882 | 4 186 | 9 285 | 49 488 | 40 412 | 39 544 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors Due Within One Year | 27 367 | 37 746 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 741 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 12 241 | |||||||
| Tangible Fixed Assets Depreciation | 875 | 3 717 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 842 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 11th, May 2023 |
accounts | Free Download (5 pages) |
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