Founded in 2015, Kwb Training, classified under reg no. 09923623 is a active - proposal to strike off company. Currently registered at 41 High Street LN2 2PL, Lincoln the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Office Address | 41 High Street |
Office Address2 | Nettleham |
Town | Lincoln |
Post code | LN2 2PL |
Country of origin | United Kingdom |
Registration Number | 09923623 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Keith B. This PSC and has 75,01-100% shares.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 362 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 736 | 12 811 | 17 388 | 24 538 | 24 065 | 13 342 | 4 027 |
Current Assets | 6 736 | 13 087 | 17 388 | 24 848 | 24 375 | 13 342 | |
Debtors | 276 | 310 | 310 | ||||
Net Assets Liabilities | 362 | 935 | 1 776 | 9 474 | 8 151 | 6 334 | 898 |
Other Debtors | 276 | 310 | 310 | ||||
Property Plant Equipment | 1 758 | 1 773 | 1 961 | 3 197 | 1 917 | 2 215 | 541 |
Cash Bank In Hand | 6 736 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 362 | ||||||
Tangible Fixed Assets | 1 758 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 262 | ||||||
Shareholder Funds | 362 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 370 | 2 147 | 3 427 | 4 707 | 6 381 | 8 055 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 965 | 2 516 | 1 972 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 132 | 13 925 | 17 573 | 18 571 | 18 141 | 9 223 | 3 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 777 | 1 280 | 1 280 | 1 674 | 1 674 | |
Net Current Assets Liabilities | -1 396 | -838 | -185 | 6 277 | 6 234 | 4 119 | 357 |
Other Creditors | 6 506 | 11 647 | 15 543 | 16 586 | 18 141 | 9 223 | 3 670 |
Property Plant Equipment Gross Cost | 2 343 | 3 143 | 4 108 | 6 624 | 6 624 | 8 596 | 8 596 |
Taxation Social Security Payable | 1 626 | 2 278 | 2 030 | 1 985 | |||
Creditors Due Within One Year | 8 132 | ||||||
Fixed Assets | 1 758 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 343 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 343 | ||||||
Tangible Fixed Assets Depreciation | 585 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 585 | ||||||
Total Assets Less Current Liabilities | 362 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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