Ksk Belt Limited is a private limited company situated at 5 Woodburn Road, Smethwick, West Midlands B66 2PU. Its total net worth is estimated to be around 38139 pounds, while the fixed assets the company owns total up to 20601 pounds. Incorporated on 1999-03-10, this 25-year-old company is run by 2 directors.
Director Inder S., appointed on 25 April 2002. Director Kamaljit S., appointed on 10 March 1999.
The company is officially classified as "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification: 14190).
The latest confirmation statement was sent on 2022-10-07 and the date for the subsequent filing is 2023-10-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Woodburn Road |
Office Address2 | Smethwick |
Town | West Midlands |
Post code | B66 2PU |
Country of origin | United Kingdom |
Registration Number | 03729959 |
Date of Incorporation | Wed, 10th Mar 1999 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (209 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 25 April 2002
Position: Director
Appointed: 10 March 1999
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Kamaljit S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Inder S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kulbinder J., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamaljit S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Inder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kulbinder J.
Notified on | 6 April 2016 |
Ceased on | 7 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 139 | 42 156 | 25 411 | 28 658 | 32 608 | 28 640 | 25 891 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 16 533 | 13 188 | 13 345 | 13 662 | 12 155 | 16 674 | |||||||
Current Assets | 54 739 | 51 607 | 39 665 | 46 514 | 47 851 | 40 588 | 33 638 | 25 510 | 43 851 | 85 073 | 89 973 | 39 591 | 36 869 |
Debtors | 26 063 | 28 489 | 17 797 | 21 064 | 23 241 | 9 734 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 139 | 42 156 | 25 411 | 28 658 | 32 608 | 28 640 | 25 891 | ||||||
Stocks Inventory | 12 143 | 9 930 | 8 523 | 11 788 | 12 455 | 14 180 | |||||||
Tangible Fixed Assets | 20 601 | 15 466 | 11 577 | 8 678 | 7 754 | 13 838 | |||||||
Net Assets Liabilities | 20 109 | 30 687 | 65 101 | 35 833 | 33 184 | 28 106 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 38 039 | 42 056 | 25 311 | 28 558 | 32 508 | 28 540 | 25 791 | ||||||
Shareholder Funds | 38 139 | 42 156 | 25 411 | 28 658 | 32 608 | 28 640 | 25 891 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 33 422 | 22 239 | |||||||||||
Fixed Assets | 20 601 | 15 466 | 11 577 | 8 678 | 7 754 | 13 838 | 10 377 | 7 781 | 6 042 | 4 531 | 3 398 | 2 548 | 1 910 |
Net Current Assets Liabilities | 21 317 | 29 368 | 15 825 | 21 449 | 26 139 | 15 636 | 16 004 | 12 571 | 24 780 | 60 601 | 71 110 | 30 636 | 26 196 |
Provisions For Liabilities Charges | 3 779 | 2 678 | 1 991 | 1 469 | 1 285 | 834 | 490 | ||||||
Tangible Fixed Assets Additions | 53 | 78 | 1 666 | 10 700 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 62 276 | 62 329 | 61 043 | 61 043 | 62 709 | 73 409 | |||||||
Tangible Fixed Assets Depreciation | 41 675 | 46 863 | 49 466 | 52 365 | 54 955 | 59 571 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 188 | ||||||||||||
Total Assets Less Current Liabilities | 41 918 | 44 834 | 27 402 | 30 127 | 33 893 | 29 474 | 26 381 | 20 352 | 30 822 | 65 132 | 74 508 | 33 184 | 28 106 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||||||
Creditors | 12 939 | 19 071 | 24 472 | 18 851 | 8 955 | 10 673 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 243 | 135 | 31 | ||||||||||
Creditors Due Within One Year | 22 239 | 23 840 | 25 065 | 21 712 | 24 952 | 17 634 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 869 | 2 899 | 2 590 | 4 616 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 267 | ||||||||||||
Tangible Fixed Assets Disposals | 1 365 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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