Kbs Installations Services Uk Limited is a private limited company situated at 17 Lime Tree Avenue, Costessey, Norwich NR8 5AD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 2 directors.
Director Bryan S., appointed on 01 November 2023. Director Karl S., appointed on 13 November 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090). According to CH database there was a change of name on 2018-11-16 and their previous name was Ksb Installations Uk Limited.
The latest confirmation statement was sent on 2022-11-12 and the deadline for the subsequent filing is 2023-11-26. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 17 Lime Tree Avenue |
Office Address2 | Costessey |
Town | Norwich |
Post code | NR8 5AD |
Country of origin | United Kingdom |
Registration Number | 11674119 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Karl S. This PSC has significiant influence or control over this company,.
Karl S.
Notified on | 13 November 2018 |
Nature of control: |
significiant influence or control |
Ksb Installations Uk | November 16, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 23 519 | 56 502 | 7 953 | 10 607 |
Current Assets | 114 179 | 143 716 | 127 324 | 164 227 |
Debtors | 60 660 | 47 214 | 39 371 | 77 620 |
Net Assets Liabilities | 82 180 | 134 543 | 161 725 | 180 704 |
Other Debtors | 23 536 | |||
Property Plant Equipment | 92 131 | 72 700 | 103 724 | 102 077 |
Total Inventories | 30 000 | 40 000 | 80 000 | 76 000 |
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities | 885 | 885 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 062 | 44 493 | 74 999 | 69 281 |
Additions Other Than Through Business Combinations Property Plant Equipment | 117 193 | 61 530 | 89 629 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Creditors | 124 130 | 81 873 | 50 963 | 85 600 |
Finance Lease Liabilities Present Value Total | 10 054 | 4 303 | 7 689 | 50 883 |
Finished Goods Goods For Resale | 30 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 062 | 19 431 | 30 506 | 43 136 |
Loans From Directors | 32 482 | 22 800 | -558 | |
Net Current Assets Liabilities | -9 951 | 61 843 | 76 361 | 78 627 |
Other Creditors | 12 000 | 3 260 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 854 | |||
Other Disposals Property Plant Equipment | 96 994 | |||
Property Plant Equipment Gross Cost | 117 193 | 117 193 | 178 723 | 171 358 |
Taxation Social Security Payable | 28 799 | 48 536 | 17 863 | 6 076 |
Total Assets Less Current Liabilities | 134 543 | 180 085 | 180 704 | |
Trade Creditors Trade Payables | 52 795 | 6 234 | 4 026 | 6 479 |
Trade Debtors Trade Receivables | 60 660 | 47 214 | 39 371 | 54 084 |
Value-added Tax Payable | 9 058 | 18 017 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st November 2023 filed on: 24th, November 2023 |
officers | Free Download (2 pages) |
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