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Kobdale Limited LEIGHTON BUZZARD

Kobdale started in year 2013 as Private Limited Company with registration number 08781890. The Kobdale company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leighton Buzzard at C/o Roberts Accountancy & Tax Ltd. Postal code: LU7 4WG.

At the moment there are 2 directors in the the firm, namely Owen C. and Dane D.. In addition one secretary - June D. - is with the company. As of 23 April 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.

Kobdale Limited Address / Contact

Office Address C/o Roberts Accountancy & Tax Ltd
Office Address2 11 Chartmoor Road
Town Leighton Buzzard
Post code LU7 4WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08781890
Date of Incorporation Tue, 19th Nov 2013
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Owen C.

Position: Director

Appointed: 16 May 2014

Dane D.

Position: Director

Appointed: 16 May 2014

June D.

Position: Secretary

Appointed: 16 May 2014

Aldbury Secretaries Limited

Position: Corporate Secretary

Appointed: 19 November 2013

Resigned: 16 May 2014

Andrew B.

Position: Director

Appointed: 19 November 2013

Resigned: 16 May 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Dane D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Dane D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-06-302022-06-302023-06-30
Net Worth-4 352-39 552       
Balance Sheet
Cash Bank In Hand2 2055 023       
Cash Bank On Hand 5 0235 6542 5008961 4981 3091 00014 901
Current Assets31 28826 85634 01237 01933 09528 50643 23871 35254 994
Debtors29 0836 83313 35819 51917 19912 00826 92955 35218 714
Intangible Fixed Assets1 120840       
Net Assets Liabilities -39 552-70 393  -159 719-108 597-81 854-69 735
Net Assets Liabilities Including Pension Asset Liability-4 352-39 552       
Other Debtors 1 9269538805756361 369587512
Property Plant Equipment 5 3113 1133 1651 500750   
Stocks Inventory 15 000       
Tangible Fixed Assets7 5095 311       
Total Inventories 15 00015 00015 00015 00015 00015 00015 00021 379
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-4 452-39 652       
Shareholder Funds-4 352-39 552       
Other
Accumulated Amortisation Impairment Intangible Assets 5608401 1201 4001 4001 4001 400 
Accumulated Depreciation Impairment Property Plant Equipment 3 4815 6798 62710 29211 04211 79211 7928 792
Amounts Owed By Group Undertakings       28 370 
Amounts Owed To Group Undertakings 19 78468 02293 470129 572100 57413 757 20 000
Average Number Employees During Period  4433334
Bank Borrowings 11 1852 342   42 28340 15235 419
Bank Borrowings Overdrafts 2 55617 03414 55514 64012 48733 68335 88830 737
Bank Overdrafts 11 47814 69214 55514 64012 4879 59913 117 
Creditors 2 556108 078148 866181 350188 97533 68335 88830 737
Creditors Due After One Year11 6182 556       
Creditors Due Within One Year32 65170 003       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 000
Disposals Property Plant Equipment        3 000
Fixed Assets8 6296 1513 6733 4451 500750   
Increase From Amortisation Charge For Year Intangible Assets  280280280    
Increase From Depreciation Charge For Year Property Plant Equipment  2 1982 9481 665750750  
Intangible Assets 840560280     
Intangible Assets Gross Cost 1 4001 4001 4001 4001 4001 4001 400 
Intangible Fixed Assets Additions1 400        
Intangible Fixed Assets Aggregate Amortisation Impairment280560       
Intangible Fixed Assets Amortisation Charged In Period280280       
Intangible Fixed Assets Cost Or Valuation1 400        
Net Current Assets Liabilities-1 363-43 147-74 066-111 847-148 255-160 469-74 914-45 966-38 998
Number Shares Allotted100100       
Other Creditors 10 33710 79510 99114 14429 04140 27930 11836 981
Other Taxation Social Security Payable 1 7361 2538 5445 64011 57918 88014 75314 094
Par Value Share11       
Property Plant Equipment Gross Cost 8 7928 79211 79211 79211 79211 79211 7928 792
Secured Debts 22 663       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8 792        
Tangible Fixed Assets Cost Or Valuation8 792        
Tangible Fixed Assets Depreciation1 2833 481       
Tangible Fixed Assets Depreciation Charged In Period1 2832 198       
Total Additions Including From Business Combinations Property Plant Equipment   3 000     
Total Assets Less Current Liabilities7 266-36 996-70 393-108 402-146 755-159 719-74 914-45 966-38 998
Total Borrowings 22 66317 03414 555 12 48751 88253 26935 419
Trade Creditors Trade Payables 18 03910 97421 30617 35435 29427 03755 06618 235
Trade Debtors Trade Receivables 4 90712 40518 63916 62411 37225 56026 39518 202

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 19th November 2023
filed on: 1st, December 2023 		Free Download (3 pages)

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